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 | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 41,250 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 10,850 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/28 | Expenditures | 11,350 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/30 | Expenditures | 10,010 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 1,385 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 24,250 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:31 AM. |