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 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 10,850 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | SFCG/2021-22/P/17 | Expenditures | 45,398 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,150 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,250 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:13 PM. |