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 | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 62,614.1 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/18 | Expenditures | 35,627.7 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/19 | Expenditures | 674,747.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:52 PM. |