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 | 11/06/2022 | SBM/2022-23/P/1 | Expenditures | 108,000 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,050 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 112.1 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,490 | ||||||||||
Select activity nature | 27/06/2022 | SBM/2022-23/P/2 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:16 AM. |