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/20 | Expenditures | 36,058 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:54 AM. |