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 | 09/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/31 | Expenditures | 8,430 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 19,199 | ||||||||||
Select activity nature | 26/12/2021 | OWN/2021-22/P/34 | Expenditures | 12,400 | ||||||||||
Select activity nature | 26/12/2021 | OWN/2021-22/P/35 | Expenditures | 16,450 | ||||||||||
Select activity nature | 26/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:49 AM. |