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 | 03/01/2023 | OWN/2022-23/P/70 | Expenditures | 141,600 | 09/01/2023 | XVFC/2022-23/J/1 | 506,261 | |||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/63 | Expenditures | 14,564 | 09/01/2023 | XVFC/2022-23/J/2 | 768,511 | |||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/72 | Expenditures | 3,400 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/73 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,300 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 29,600 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/64 | Expenditures | 32,160 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/76 | Expenditures | 28,720 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:57 PM. |