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 | STS/2022-23/P/1 | Expenditures | 28,757 | ||||||||||
Select activity nature | 21/07/2022 | STS/2022-23/P/2 | Expenditures | 1,284 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:50 AM. |