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 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 57,400 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 83,457 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 38,881 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/29 | Expenditures | 171,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:26 PM. |