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 | 02/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,828 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 29,116 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,870 | ||||||||||
Select activity nature | 09/12/2021 | SFCG/2021-22/P/10 | Expenditures | 90,524 | ||||||||||
Select activity nature | 09/12/2021 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:26 AM. |