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 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,730 | 19/05/2022 | OWN/2022-23/C/1 | 53,000 | |||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,630 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 187,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,380 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:51 PM. |