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 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/10 | Expenditures | 161,378 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/11 | Expenditures | 85,668 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/12 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:58 AM. |