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 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,200 | 17/10/2022 | OWN/2022-23/C/6 | 2,200 | |||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 1,613 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 11,580 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/17 | Expenditures | 8,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:10 PM. |