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 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,310 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,606 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,819.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:00 AM. |