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 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 168,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,193 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,185 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,435 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,840 | ||||||||||
Select activity nature | 28/05/2022 | OWN/2022-23/P/10 | Expenditures | 70.8 | ||||||||||
Select activity nature | 28/05/2022 | OWN/2022-23/P/11 | Expenditures | 142 | ||||||||||
Select activity nature | 28/05/2022 | OWN/2022-23/P/7 | Expenditures | 142 | ||||||||||
Select activity nature | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:06 PM. |