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 | 03/10/2022 | OWN/2022-23/P/15 | Expenditures | 47,574 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 166,416 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 29,500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 83,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:10 PM. |