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 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,376 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 33,400 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 31,647 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,030 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 26,630 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/10 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:09 PM. |