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/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:02 AM. |