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 | 12/10/2022 | OWN/2022-23/P/23 | Expenditures | 49,510 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/24 | Expenditures | 14,130 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2022 | SFCC/2022-23/P/38 | Expenditures | 58,691 | ||||||||||
Select activity nature | 12/10/2022 | SFCC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/40 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/41 | Expenditures | 76,800 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/42 | Expenditures | 52,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:38 AM. |