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/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 50,347 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/12 | Expenditures | 51,548 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:30 AM. |