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 | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,270 | 29/09/2021 | OWN/2021-22/C/4 | 6,000 | |||||||
Select activity nature | 01/09/2021 | SFCC/2021-22/P/14 | Expenditures | 36,160 | ||||||||||
Select activity nature | 02/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/15 | Expenditures | 28,484 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/16 | Expenditures | 8,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:18 AM. |