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 | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,230 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 8,142 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 13,228 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 13,228 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:35 AM. |