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 | 28/05/2021 | SSP/2021-22/P/1 | Expenditures | 1,400 | 28/05/2021 | SSP/2021-22/C/2 | 1,400 | |||||||
Select activity nature | 28/05/2021 | SSP/2021-22/P/2 | Expenditures | 4,200 | 28/05/2021 | SSP/2021-22/C/3 | 4,200 | |||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,816 | 29/05/2021 | OWN/2021-22/C/1 | 5,396 | |||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,080 | ||||||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:50 AM. |