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 | 7,900 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/3 | Expenditures | 70,500 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/3 | Expenditures | 263,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:48 PM. |