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 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 01/09/2021 | OWN/2021-22/C/1 | 4,500 | |||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | 17/09/2021 | OWN/2021-22/C/2 | 2,600 | |||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 37,409 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 22,636 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 94,035 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 15,843 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:28 PM. |