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 | 05/08/2022 | OWN/2022-23/P/2 | Expenditures | 18,444 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,974 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 80,746 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 39,490 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 23,256 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 137,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 14,756 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:29 AM. |