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 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,297 | 01/05/2022 | OWN/2022-23/C/1 | 19,281 | |||||||
Select activity nature | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,636 | 01/05/2022 | OWN/2022-23/C/2 | 4,640 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,500 | 01/05/2022 | OWN/2022-23/C/3 | 10,725 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,550 | 01/05/2022 | OWN/2022-23/C/4 | 7,350 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | 01/05/2022 | OWN/2022-23/C/5 | 1,830 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 165,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:54 PM. |