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 | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 46,505 | 02/01/2023 | OWN/2022-23/C/2 | 1,000 | |||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/61 | Expenditures | 5,000 | 10/01/2023 | OWN/2022-23/C/1 | 1,000 | |||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/66 | Expenditures | 12,932 | ||||||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/70 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/71 | Expenditures | 158,950 | ||||||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/72 | Expenditures | 34,193 | ||||||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/73 | Expenditures | 50,257 | ||||||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/74 | Expenditures | 75,109 | ||||||||||
Select activity nature | 02/01/2023 | SFCG/2022-23/P/75 | Expenditures | 53,860 | ||||||||||
Select activity nature | 02/01/2023 | SWMS/2022-23/P/8 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:12 AM. |