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/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/10 | Expenditures | 10,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:18 AM. |