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 | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/08/2022 | SFCC/2022-23/P/5 | Expenditures | 2,398 | ||||||||||
Select activity nature | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:14 AM. |