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 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 59,000 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 12,321 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:14 AM. |