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 | 12/05/2022 | SDP/2022-23/P/7 | Expenditures | 81,360 | ||||||||||
Select activity nature | 21/05/2022 | SDP/2022-23/P/10 | Expenditures | 70,224 | ||||||||||
Select activity nature | 21/05/2022 | SDP/2022-23/P/11 | Expenditures | 233,278 | ||||||||||
Select activity nature | 21/05/2022 | SDP/2022-23/P/8 | Expenditures | 49,185 | ||||||||||
Select activity nature | 21/05/2022 | SDP/2022-23/P/9 | Expenditures | 142,020 | ||||||||||
Select activity nature | 24/05/2022 | SDP/2022-23/P/12 | Expenditures | 21,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:08 PM. |