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 | 02/09/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | 02/09/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 53,400 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 35,600 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,930 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:49 PM. |