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/3 | Expenditures | 34,640 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 30,200 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,060 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 2,418 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/26 | Expenditures | 10,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:28 AM. |