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/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,586 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,600 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,660 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,765 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:25 AM. |