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 | 15/07/2021 | SFCG/2021-22/P/4 | Expenditures | 48,465 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,260 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:22 AM. |