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 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 15,000 | 02/02/2022 | OWN/2021-22/C/11 | 35,300 | |||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 51,000 | 05/02/2022 | OWN/2021-22/C/12 | 11,000 | |||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 12,423 | 11/02/2022 | OWN/2021-22/C/13 | 27,100 | |||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/34 | Expenditures | 14,200 | 19/02/2022 | OWN/2021-22/C/14 | 20,100 | |||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/34 | Expenditures | 6,000 | 22/02/2022 | OWN/2021-22/C/15 | 9,000 | |||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 24,960 | 24/02/2022 | OWN/2021-22/C/16 | 4,150 | |||||||
Select activity nature | Expenditures | 28/02/2022 | OWN/2021-22/C/17 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:03 PM. |