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 | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/12/2022 | OWN/2022-23/P/10 | Expenditures | 11,354 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/12/2022 | OWN/2022-23/P/12 | Expenditures | 11,250 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/15 | Expenditures | 32,863 | ||||||||||
Select activity nature | 08/12/2022 | SFCG/2022-23/P/16 | Expenditures | 21,350 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/13 | Expenditures | 12,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:47 AM. |