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/7 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 37,680 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 56,750 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/17 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:05 AM. |