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 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/12/2021 | SFCG/2021-22/P/13 | Expenditures | 32,375 | ||||||||||
Select activity nature | 15/12/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/53 | Expenditures | 37,600 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/54 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:51 AM. |