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 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,419 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 8,192 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 11,050 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 57,500 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 96,103 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:13 PM. |