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 | 03/12/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,850 | ||||||||||
Select activity nature | 04/12/2022 | SFCG/2022-23/P/15 | Expenditures | 34,120 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/58 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/59 | Expenditures | 16,230 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/60 | Expenditures | 15,830 | ||||||||||
Select activity nature | 28/12/2022 | OWN/2022-23/P/62 | Expenditures | 10,240 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/16 | Expenditures | 34,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:14 AM. |