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 | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/8 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/08/2022 | SFCG/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Select activity nature | 04/08/2022 | SFCG/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/08/2022 | SFCG/2022-23/P/42 | Expenditures | 71,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:29 AM. |