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 | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/1 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/11/2022 | SDP/2022-23/P/1 | Expenditures | 7,540 | ||||||||||
Select activity nature | 22/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 11,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:04 AM. |