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/10 | Expenditures | 33,368 | 30/09/2021 | OWN/2021-22/C/10 | 7,440 | |||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 43,941 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 10,920 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 49,010 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 33,153 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 34,235 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 49,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:01 AM. |