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 | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,130 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 7,750 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/9 | Expenditures | 71,366 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/6 | Expenditures | 67,964 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/8 | Expenditures | 71,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:52 PM. |