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 | 07/09/2022 | OWN/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 39,968 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 42,500 | ||||||||||
Select activity nature | 23/09/2022 | OWN/2022-23/P/23 | Expenditures | 20,540 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/13 | Expenditures | 65,589 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/15 | Expenditures | 21,781 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/16 | Expenditures | 124,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:51 AM. |