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 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 63,960 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 11,573 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 29,419 | ||||||||||
Select activity nature | 11/05/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Select activity nature | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 10,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:41 AM. |