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 | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/27 | Expenditures | 68,400 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/28 | Expenditures | 19,820 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/29 | Expenditures | 23,582 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/30 | Expenditures | 21,178 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/31 | Expenditures | 166,706 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/32 | Expenditures | 3,350 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/33 | Expenditures | 12,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:36 AM. |