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 | 02/10/2021 | OWN/2021-22/P/76 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/80 | Expenditures | 19,116 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/86 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 382,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:00 AM. |