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 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 50,020 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 126,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:11 PM. |