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 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 91,200 | ||||||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 205,200 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,640 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/4 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:39 AM. |