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 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 32,898 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 32,800 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 239 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:36 AM. |