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/15 | Expenditures | 41,618 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 23,846 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 35,400 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 63,200 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 41,150 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:25 AM. |