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 | 09/12/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/16 | Expenditures | 40,021 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/17 | Expenditures | 64,162 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:58 PM. |