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 | 01/08/2022 | OWN/2022-23/P/66 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/67 | Expenditures | 3,465 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/68 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/69 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/5 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/08/2022 | SFCG/2022-23/P/11 | Expenditures | 50,122 | ||||||||||
Select activity nature | 18/08/2022 | SFCG/2022-23/P/12 | Expenditures | 54,636 | ||||||||||
Select activity nature | 18/08/2022 | SFCG/2022-23/P/13 | Expenditures | 66,200 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/1 | Expenditures | 54,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:35 AM. |