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/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 96,622 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 99,900 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 21,446 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 71,750 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 43,400 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:15 PM. |