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 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 2,935 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 4,090 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/30 | Expenditures | 45,235 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,647 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,345 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:47 PM. |