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 | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 55,707 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/6 | Expenditures | 86,071 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/8 | Expenditures | 65,672 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/9 | Expenditures | 25,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:20 AM. |