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 | 23/11/2022 | OWN/2022-23/P/29 | Expenditures | 9,860 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/5 | Expenditures | 155,766 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/6 | Expenditures | 4,945 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/30 | Expenditures | 9,780 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,300 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:17 PM. |