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 | 01/02/2024 | OWN/2023-24/P/20 | Expenditures | 24,009 | ||||||||||
Select activity nature | 01/02/2024 | OWN/2023-24/P/21 | Expenditures | 38,059 | ||||||||||
Select activity nature | 01/02/2024 | OWN/2023-24/P/22 | Expenditures | 19,836 | ||||||||||
Select activity nature | 01/02/2024 | OWN/2023-24/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/21 | Expenditures | 191,905 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/22 | Expenditures | 7,133 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/23 | Expenditures | 54,802 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/24 | Expenditures | 5,151 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/25 | Expenditures | 144,456 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/26 | Expenditures | 5,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:00 PM. |