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 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 10,675 | ||||||||||
Select activity nature | 15/12/2021 | PAR/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/12/2021 | SFCG/2021-22/P/37 | Expenditures | 44,300 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/42 | Expenditures | 142,654.5 | ||||||||||
Select activity nature | 21/12/2021 | SFCG/2021-22/P/38 | Expenditures | 18,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:22 AM. |