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 | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 64,300 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 13,940 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 70,589 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/35 | Expenditures | 18,598 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/41 | Expenditures | 105,402 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:23 AM. |