Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 177,514 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 107,254 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/4 | Expenditures | 23,376 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 89,725 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 194,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:40 AM. |