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 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 21,586 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 35,382 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,230 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 340,715 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 232,247 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 86,190 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,021,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:37 AM. |