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 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/55 | Expenditures | 24,541 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/56 | Expenditures | 23,017 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/58 | Expenditures | 24,729 | ||||||||||
Select activity nature | 16/10/2021 | SFCG/2021-22/P/10 | Expenditures | 21,468 | ||||||||||
Select activity nature | 16/10/2021 | SFCG/2021-22/P/9 | Expenditures | 102,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:57 PM. |