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 | 04/09/2021 | OWN/2021-22/P/20 | Expenditures | 38,500 | 02/09/2021 | OWN/2021-22/C/4 | 60,000 | |||||||
Select activity nature | 04/09/2021 | OWN/2021-22/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 117,614 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 38,300 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 32,540 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 126,279 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:26 AM. |