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/90 | Expenditures | 4,340 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/91 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/92 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/08/2022 | SFCG/2022-23/P/13 | Expenditures | 25,569 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/10 | Expenditures | 79,303 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/11 | Expenditures | 1,216 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/12 | Expenditures | 13,717 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/94 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/95 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/96 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/97 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:56 AM. |