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 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,300 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 13,200 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 8,875 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 67,650 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/12 | Expenditures | 22,211 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 36,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:17 AM. |