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 | 01/03/2023 | OWN/2022-23/P/1 | OB Cancellation | 15,755 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/2 | OB Cancellation | 81,418 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/3 | OB Cancellation | 26,224 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/4 | OB Cancellation | 1,427 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/5 | OB Cancellation | 120,635 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/6 | OB Cancellation | 13,422 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:35 PM. |