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 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,864 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 932 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 932 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,900 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 32,019 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,359 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 197,900 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 246,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:48 AM. |