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 | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,350 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,228 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/11 | Expenditures | 5,240 | ||||||||||
Select activity nature | 16/02/2022 | SFCG/2021-22/P/17 | Expenditures | 39,400 | ||||||||||
Select activity nature | 16/02/2022 | SWMS/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Select activity nature | 20/02/2022 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:08 PM. |