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 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 38,394 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 63,105 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 33,150 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 37,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:38 AM. |