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 | OWN/2022-23/P/112 | Expenditures | 95,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/113 | Expenditures | 6,289 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/114 | Expenditures | 10,296 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/115 | Expenditures | 10,296 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/116 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/8 | Expenditures | 33,385 | ||||||||||
Select activity nature | 18/10/2022 | SWMS/2022-23/P/7 | Expenditures | 86,400 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/118 | Expenditures | 92,035 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/119 | Expenditures | 92,885 | ||||||||||
Select activity nature | 21/10/2022 | SFCG/2022-23/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCG/2022-23/P/9 | Expenditures | 11,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:58 PM. |