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 | 02/03/2022 | SFCC/2021-22/P/10 | Expenditures | 26,970 | 14/03/2022 | OWN/2021-22/C/8 | 20,000 | |||||||
Select activity nature | 12/03/2022 | OWN/2021-22/P/17 | Expenditures | 649 | 16/03/2022 | OWN/2021-22/C/9 | 4,000 | |||||||
Select activity nature | 20/03/2022 | OWN/2021-22/P/27 | Expenditures | 27,500 | 29/03/2022 | OWN/2021-22/C/10 | 15,000 | |||||||
Select activity nature | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:21 AM. |