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 | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 160,025 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 68,750 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/9 | Expenditures | 43,850 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/18 | Expenditures | 20,741 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/19 | Expenditures | 15,537 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/21 | Expenditures | 36,612 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 169,375 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 17,202 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/22 | Expenditures | 16,878 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/23 | Expenditures | 32,850 | ||||||||||
Select activity nature | 19/10/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:38 AM. |