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 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 51,500 | 22/06/2021 | OWN/2021-22/C/1 | 45,000 | |||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/23 | Expenditures | 78,573 | 23/06/2021 | OWN/2021-22/C/2 | 45,000 | |||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 119,035 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 80,922 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 6,740 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/18 | Expenditures | 4,817 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/19 | Expenditures | 107,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:02 PM. |