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 | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,308 | ||||||||||
Select activity nature | 22/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/05/2021 | OWN/2021-22/P/15 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/05/2021 | OWN/2021-22/P/16 | Expenditures | 17,850 | ||||||||||
Select activity nature | 22/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:38 PM. |