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 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 9,230 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,420 | ||||||||||
Select activity nature | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/16 | Expenditures | 24,084 | ||||||||||
Select activity nature | 17/08/2022 | SFCG/2022-23/P/10 | Expenditures | 55,560 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 9,435 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 6,710 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 12,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:11 AM. |