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 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/06/2021 | SFCG/2021-22/P/2 | Expenditures | 38,680 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 29,130 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 27,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:12 AM. |