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 | 22/07/2022 | OWN/2022-23/P/1 | Expenditures | 46,617 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/3 | Expenditures | 59,500 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/3 | Expenditures | 46,539 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/3 | Expenditures | 119,700 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/4 | Expenditures | 7,983 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/5 | Expenditures | 37,600 | ||||||||||
Select activity nature | 27/07/2022 | SFCC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/07/2022 | SFCC/2022-23/P/5 | Expenditures | 308,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:28 PM. |