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 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/11 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:24 PM. |