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 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,240 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 28,980 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 49,300 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 21,950 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 167,145 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 27,294 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 24,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:29 AM. |