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 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 121,798 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/34 | Expenditures | 88,801 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/35 | Expenditures | 1,709 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/36 | Expenditures | 79,187 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 74,288 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 26,200 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/17 | Expenditures | 56,000 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 136,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:07 PM. |