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 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 14,200 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 13,837 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/24 | Expenditures | 18,800 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/26 | Expenditures | 128,556 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/27 | Expenditures | 34,123 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:44 PM. |