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 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,025 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,100 | ||||||||||
Select activity nature | 10/06/2021 | TSC/2021-22/P/1 | Expenditures | 11,676 | ||||||||||
Select activity nature | 10/06/2021 | TSC/2021-22/P/2 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/06/2021 | SDP/2021-22/P/3 | Expenditures | 32,735 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,100 | ||||||||||
Select activity nature | 27/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:14 PM. |