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 | 01/09/2023 | OWN/2023-24/P/10 | Expenditures | 266,441 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/11 | Expenditures | 267,797 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/3 | Expenditures | 84,147 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/4 | Expenditures | 119,805 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/5 | Expenditures | 262,887 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/6 | Expenditures | 87,187 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/7 | Expenditures | 262,977 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/8 | Expenditures | 265,332 | ||||||||||
Select activity nature | 01/09/2023 | OWN/2023-24/P/9 | Expenditures | 266,140 | ||||||||||
Select activity nature | 02/09/2023 | OWN/2023-24/P/12 | Expenditures | 46,870 | ||||||||||
Select activity nature | 02/09/2023 | OWN/2023-24/P/13 | Expenditures | 268,260 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/6 | Expenditures | 181,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:36 AM. |