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/6 | Expenditures | 67,383 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 461,373 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 45,320 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 85,672 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 34,209 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 22,112 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 26,110 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/16 | Expenditures | 18,100 | ||||||||||
Select activity nature | 21/09/2022 | SFCC/2022-23/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:01 PM. |