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 | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 212,074 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 42,268 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 286,473 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 132,720 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 42,796 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 61,066 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 49,028 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 844,186 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/9 | Expenditures | 187,635 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/11 | Expenditures | 64,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:36 AM. |