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 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 62,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/10 | Expenditures | 26,400 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/11 | Expenditures | 30,940 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/12 | Expenditures | 46,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/7 | Expenditures | 45,162 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/8 | Expenditures | 60,764 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/9 | Expenditures | 78,400 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:17 PM. |