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 | 04/01/2023 | OWN/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2023 | SFCG/2022-23/P/20 | Expenditures | 35,724 | ||||||||||
Select activity nature | 05/01/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 107,229 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,049 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 95,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:34 PM. |