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 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 20,488 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,656 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,925 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 248,199 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 27,883 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 74,074 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 61,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:28 AM. |