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 | 61 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/2 | OB Cancellation | 47 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/3 | OB Cancellation | 17 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/4 | OB Cancellation | 180 | ||||||||||
Select activity nature | 01/02/2023 | OWN/2022-23/P/5 | OB Cancellation | 125 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 9,988 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:37 AM. |