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 | 07/01/2022 | OWN/2021-22/P/9 | Expenditures | 48,400 | 04/01/2022 | OWN/2021-22/C/6 | 69,070 | |||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/23 | Expenditures | 51,500 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/24 | Expenditures | 42,230 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/25 | Expenditures | 72,500 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/27 | Expenditures | 91,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:09 PM. |