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 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,966 | ||||||||||
Select activity nature | 12/05/2021 | SFCG/2021-22/P/1 | Expenditures | 30,330 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,940 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,600 | ||||||||||
Select activity nature | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 29,180 | ||||||||||
Select activity nature | 26/05/2021 | OWN/2021-22/P/7 | Expenditures | 28,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:24 AM. |