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 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/10/2022 | FFC/2022-23/P/9 | Expenditures | 425,117 | ||||||||||
Select activity nature | 26/10/2022 | SFCC/2022-23/P/11 | Expenditures | 429,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:27 AM. |