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 | 04/02/2022 | OWN/2021-22/P/133 | Expenditures | 15,570 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/134 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/135 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/136 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/137 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/138 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/139 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/140 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/141 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2022 | SFCG/2021-22/P/12 | Expenditures | 35,254 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 845,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:35 AM. |