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 | 18/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2022 | 3SFC/2021-22/P/14 | Expenditures | 21,300 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/33 | Expenditures | 20,300 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/01/2022 | VKVNY/2021-22/P/3 | Expenditures | 20,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:41 AM. |