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 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 21,210 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 10,620 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 8,340 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/10 | Expenditures | 3,320 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/11 | Expenditures | 4,240 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/9 | Expenditures | 21,133 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 8,364 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:55 PM. |