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 | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 30,384 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 57,750 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 69,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 35,349 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 96,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:07 AM. |