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/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/26 | Expenditures | 28,250 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/32 | Expenditures | 41,100 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:46 PM. |