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 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,854 | ||||||||||
Select activity nature | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,990 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 142,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 38,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,250 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,750 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 132,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:00 PM. |