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 | 11/02/2022 | OWN/2021-22/P/4 | Expenditures | 16,600 | ||||||||||
Select activity nature | 11/02/2022 | SFCC/2021-22/P/41 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/02/2022 | SFCC/2021-22/P/42 | Expenditures | 68,708 | ||||||||||
Select activity nature | 11/02/2022 | SFCC/2021-22/P/43 | Expenditures | 35,172 | ||||||||||
Select activity nature | 11/02/2022 | SFCC/2021-22/P/44 | Expenditures | 9,467 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 2,250 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/47 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:56 AM. |