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 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 8,250 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 13,750 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 13,450 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 16,312 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 4,240 | ||||||||||
Select activity nature | 01/11/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 89,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:30 PM. |