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/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 20,924 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 93,126 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:55 AM. |