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/3 | Expenditures | 194,000 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 92,669 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 21,773 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 174,187 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 17,827 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 32,077 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 174,777 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 8,850 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 50,610 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 59,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:10:49 PM. |