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 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,778 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,300 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,479 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/33 | Expenditures | 11,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:54 AM. |