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 | 13/09/2022 | OWN/2022-23/P/6 | Expenditures | 4,700 | ||||||||||
Select activity nature | 13/09/2022 | SFCG/2022-23/P/5 | Expenditures | 21,633 | ||||||||||
Select activity nature | 30/09/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 27,234 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 725,935 | ||||||||||
Select activity nature | 30/09/2022 | THFC/2022-23/P/1 | Expenditures | 774,095 | ||||||||||
Select activity nature | 30/09/2022 | THS/2022-23/P/1 | Expenditures | 119,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:57 AM. |