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 | 17/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/44 | Expenditures | 9,270 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/22 | Expenditures | 40,072 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/23 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:55 PM. |