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 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 65,800 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 87,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 142,516 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 64,100 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/35 | Expenditures | 61,000 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 81,200 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 25,426 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/36 | Expenditures | 124,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:32 PM. |