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 | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 9,910 | ||||||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 9,930 | ||||||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/25 | Expenditures | 9,860 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/12 | Expenditures | 25,984 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/13 | Expenditures | 5,842 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/14 | Expenditures | 4,740 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/15 | Expenditures | 4,740 | ||||||||||
Select activity nature | 10/06/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 5 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/11 | Expenditures | 5 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/16 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:29 PM. |