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 | 11/10/2022 | SFCG/2022-23/P/11 | Expenditures | 34,456 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 24,113 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/10/2022 | OWN/2022-23/P/22 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 10,650 | ||||||||||
Select activity nature | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 10,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:22 PM. |