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 | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 78,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 6,163 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 37,114 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:42 AM. |