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 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 9,107 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,857 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 12,450 | ||||||||||
Select activity nature | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 58,348 | ||||||||||
Select activity nature | 01/08/2022 | SFCG/2022-23/P/7 | Expenditures | 58,348 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 163,851 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/2 | Expenditures | 35,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:17 AM. |