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 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 37,940 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 6,550 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 27,570 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 2,040 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 4,537 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:13 PM. |