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 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/35 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 2,012 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:30 PM. |