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 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/10 | Expenditures | 50,560 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/11 | Expenditures | 199,465 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/12 | Expenditures | 9,908 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/9 | Expenditures | 59,975 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:55 PM. |