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 | 05/06/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,787 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,223 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,009 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 39,361 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/06/2021 | SFCG/2021-22/P/2 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:18 PM. |