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 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 8,300 | ||||||||||
Select activity nature | 06/12/2021 | SFCG/2021-22/P/9 | Expenditures | 13,058.1 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2021 | OWN/2021-22/P/32 | Expenditures | 12,267 | ||||||||||
Select activity nature | 12/12/2021 | OWN/2021-22/P/54 | Expenditures | 253.7 | ||||||||||
Select activity nature | 14/12/2021 | IAY/2021-22/P/3 | Expenditures | 99,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:13 AM. |