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/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/11 | Expenditures | 26,276 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 17,440 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 7,074 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:11 AM. |