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 | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 93,500 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 110,500 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/7 | Expenditures | 43,135 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/8 | Expenditures | 48,800 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:10 AM. |