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 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 497,420 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 43,520 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,004,917 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 147,058 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 118,386 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 181,927 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 125,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:53 AM. |