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 | 12/10/2022 | OWN/2022-23/P/2 | Expenditures | 5,400 | 19/10/2022 | OWN/2022-23/C/1 | 49,000 | |||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/7 | Expenditures | 277,500 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/8 | Expenditures | 118,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:49 AM. |