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 | 22/06/2021 | OWN/2021-22/P/24 | Expenditures | 36,570 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,350 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 90,745 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 12,373 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 38,872 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 126,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:27 PM. |