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 | 02/02/2022 | OWN/2021-22/P/6 | Expenditures | 33,750 | 10/02/2022 | OWN/2021-22/C/8 | 48,250 | |||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 151,844 | 16/02/2022 | OWN/2021-22/C/9 | 15,000 | |||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 19,550 | 23/02/2022 | OWN/2021-22/C/10 | 79,700 | |||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/7 | Expenditures | 6,500 | 25/02/2022 | OWN/2021-22/C/11 | 7,350 | |||||||
Select activity nature | Expenditures | 28/02/2022 | OWN/2021-22/C/12 | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:17 AM. |