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 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,287 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:41 PM. |