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 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,300 | ||||||||||
Select activity nature | 03/08/2021 | SFCG/2021-22/P/16 | Expenditures | 29,478 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,450 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,287 | ||||||||||
Select activity nature | 24/08/2021 | SFCG/2021-22/P/4 | Expenditures | 76,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:00 AM. |