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 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 15,812 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 4,650 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 4,300 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/11 | Expenditures | 24,352 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/28 | Expenditures | 81,951 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/29 | Expenditures | 321,914 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/30 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:26 AM. |