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 | 08/10/2021 | LDP/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/10/2021 | LDP/2021-22/P/11 | Expenditures | 34,610 | ||||||||||
Select activity nature | 08/10/2021 | LDP/2021-22/P/12 | Expenditures | 33,327 | ||||||||||
Select activity nature | 08/10/2021 | LDP/2021-22/P/13 | Expenditures | 64,250 | ||||||||||
Select activity nature | 08/10/2021 | LDP/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:46 PM. |