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 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,290 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,868 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,119 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 115,221 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:58 AM. |