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 | 01/12/2021 | OWN/2021-22/P/75 | Expenditures | 37,257 | ||||||||||
Select activity nature | 08/12/2021 | SFCG/2021-22/P/12 | Expenditures | 173,000 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/76 | Expenditures | 42,398 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/77 | Expenditures | 20,250 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/78 | Expenditures | 34,552 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/80 | Expenditures | 11,440 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/81 | Expenditures | 9,700 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/82 | Expenditures | 9,850 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/83 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:51 AM. |