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 | 06/12/2022 | PDS/2022-23/P/35 | Expenditures | 95,496 | 06/12/2022 | PDS/2022-23/C/4 | 35,000 | |||||||
Select activity nature | 16/12/2022 | PDS/2022-23/P/36 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/12/2022 | PDS/2022-23/P/37 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:44 PM. |