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 | 04/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 24,400 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 41,601 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 13,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:30 AM. |