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 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 122,250 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 100,751 | ||||||||||
Select activity nature | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 151,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:16 AM. |