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 | OWN/2022-23/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,710 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 7,290 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/7 | Expenditures | 9,981 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 24,300 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:09 AM. |