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/2 | Expenditures | 2,550 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 92,551 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 12,088 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 37,680 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/19 | Expenditures | 54,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:02 PM. |