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 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 60,200 | ||||||||||
Select activity nature | 01/10/2022 | SFCG/2022-23/P/6 | Expenditures | 25,494 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 115,250 | ||||||||||
Select activity nature | 13/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/16 | Expenditures | 64,250 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/11 | Expenditures | 343,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:54 AM. |