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 | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,529 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/5 | Expenditures | 3,618 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/7 | Expenditures | 2,136 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/09/2022 | SFCC/2022-23/P/5 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:03 PM. |