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/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,040 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 32,950 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/10 | Expenditures | 43,350 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/11 | Expenditures | 46,870 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/12 | Expenditures | 20,284 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/13 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/14 | Expenditures | 30,656 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/07/2022 | SFCC/2022-23/P/16 | Expenditures | 78,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:17 PM. |