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 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 10 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 25.4 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/15 | Expenditures | 43,000 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,352 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,352 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,676 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 838 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,127 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 170,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:14 PM. |