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 | 14/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,325 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:17 PM. |