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 | 01/12/2022 | SFCG/2022-23/P/10 | Expenditures | 38,115 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/24 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2022 | OWN/2022-23/P/26 | Expenditures | 16,106 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/27 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/28 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/29 | Expenditures | 14,437 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/30 | Expenditures | 15,080 | ||||||||||
Select activity nature | 31/12/2022 | IAY/2022-23/P/5 | Expenditures | 5 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/31 | Expenditures | 5 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/11 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:27 AM. |