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 | 12/10/2022 | OWN/2022-23/P/51 | Expenditures | 18,340 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 79,421 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/53 | Expenditures | 222,127 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/55 | Expenditures | 53,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/10 | Expenditures | 98,157 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/11 | Expenditures | 111,813 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/13 | Expenditures | 93,268 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/8 | Expenditures | 166,858 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/9 | Expenditures | 93,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:44 PM. |