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/1 | Expenditures | 34,101 | 21/07/2022 | OWN/2022-23/C/1 | 34,101 | |||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 46,850 | 21/07/2022 | OWN/2022-23/C/2 | 46,850 | |||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | 21/07/2022 | OWN/2022-23/C/3 | 2,500 | |||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/3 | Expenditures | 76,393 | 21/07/2022 | SFCC/2022-23/C/3 | 76,393 | |||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | 22/07/2022 | SFCC/2022-23/C/4 | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:17 PM. |