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 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/27 | Expenditures | 43,400 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/28 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/29 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/33 | Expenditures | 18,633 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:43 AM. |