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 | 14/09/2021 | OWN/2021-22/P/7 | Expenditures | 23,000 | 14/09/2021 | OWN/2021-22/C/19 | 23,000 | |||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 23,000 | 23/09/2021 | SFCC/2021-22/C/9 | 23,000 | |||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/10 | Expenditures | 48,290 | 24/09/2021 | SFCC/2021-22/C/10 | 48,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:04 AM. |