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 | 06/12/2021 | OWN/2021-22/P/87 | Expenditures | 22,100 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 90,816 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 8,998 | ||||||||||
Select activity nature | 11/12/2021 | OWN/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2021 | OWN/2021-22/P/89 | Expenditures | 44,528 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/92 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:40 PM. |