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 | 19/11/2022 | OWN/2022-23/P/10 | Expenditures | 8,223 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/11 | Expenditures | 1,767 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/9 | Expenditures | 8,223 | ||||||||||
Select activity nature | 19/11/2022 | SDP/2022-23/P/4 | Expenditures | 52,719 | ||||||||||
Select activity nature | 19/11/2022 | SDP/2022-23/P/5 | Expenditures | 31,545 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/12 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/13 | Expenditures | 85,200 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,354 | ||||||||||
Select activity nature | 30/11/2022 | SDP/2022-23/P/6 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:11 AM. |