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 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 1,764 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 6,050 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 6,830 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/40 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:16 PM. |