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 | 05/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,100 | ||||||||||
Select activity nature | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/12/2022 | SFCG/2022-23/P/14 | Expenditures | 42,372 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/2 | Expenditures | 186,858 | ||||||||||
Select activity nature | 31/12/2022 | IAY/2022-23/P/5 | Expenditures | 5 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/33 | Expenditures | 5 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/15 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:51 AM. |