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 | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 139,725 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,980 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 9,250 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/58 | Expenditures | 7,350 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:00 AM. |