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 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/7 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/19 | Expenditures | 70,288 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/20 | Expenditures | 165,015 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/21 | Expenditures | 162,960 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/22 | Expenditures | 111,100 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/23 | Expenditures | 29,119 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/24 | Expenditures | 164,353 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/9 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:37 AM. |