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 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 30,500 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 16,539 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,572 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 16,539 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 33,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:32 PM. |