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 | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 24,525 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 10,375 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 12,425 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 9,730 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/5 | Expenditures | 22,370 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/6 | Expenditures | 33,278 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/7 | Expenditures | 35,349 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 20,025 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/12 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/07/2022 | SFCC/2022-23/P/13 | Expenditures | 65,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:28 AM. |