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 | 01/01/2022 | OWN/2021-22/P/3 | Expenditures | 63,300 | ||||||||||
Select activity nature | 01/01/2022 | SFCC/2021-22/P/4 | Expenditures | 152,608 | ||||||||||
Select activity nature | 31/01/2022 | SFCC/2021-22/P/5 | Expenditures | 107,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:17 PM. |