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 | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 81,666 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,832 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 37,828 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 102,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:22 PM. |