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 | 04/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,316 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,821 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,850 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,842 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,821 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,350 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,150 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 686,771 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 94,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:56 AM. |