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 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 409,500 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,559,300 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,256,438 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 295,564 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 286,567 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,932,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:50 AM. |