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 | SFCG/2021-22/P/7 | Expenditures | 43,544 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/67 | Expenditures | 13,800 | ||||||||||
Select activity nature | 04/12/2021 | OWN/2021-22/P/68 | Expenditures | 18,950 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/69 | Expenditures | 62,786 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/70 | Expenditures | 50,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:58 AM. |