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 | 02/12/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/100 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/101 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/95 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/97 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/98 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/99 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/18 | Expenditures | 34,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:42 PM. |