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 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 18,360 | 11/01/2022 | OWN/2021-22/C/3 | 17,136 | |||||||
Select activity nature | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 29,860 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 24,021 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/39 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:59 PM. |