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 | 07/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 63,002 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 63,500 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 34,429 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 44,450 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:35 PM. |