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 | 21/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,150 | 21/10/2021 | OWN/2021-22/C/2 | 42,396 | |||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/11 | Expenditures | 12,746 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/8 | Expenditures | 18,400 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/9 | Expenditures | 7,100 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/39 | Expenditures | 67,229 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/41 | Expenditures | 99,305 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/42 | Expenditures | 110,195 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/43 | Expenditures | 51,337 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/44 | Expenditures | 1,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:27 AM. |