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 | 01/02/2023 | OWN/2022-23/P/1 | OB Cancellation | 8,207 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/2 | OB Cancellation | 16,653 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/3 | OB Cancellation | 2,287 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/4 | OB Cancellation | 1,181 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/5 | OB Cancellation | 28,802 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/6 | OB Cancellation | 30,760 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/7 | OB Cancellation | 64,378 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/8 | OB Cancellation | 275,300 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:59 AM. |