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 | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/16 | Expenditures | 155,000 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/19 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:44 AM. |