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 | 18/02/2022 | OWN/2021-22/P/1 | Expenditures | 95,000 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/7 | Expenditures | 470,673 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/8 | Expenditures | 470,743 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/9 | Expenditures | 470,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:10 PM. |