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 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,300 | 31/05/2022 | OWN/2022-23/C/7 | 29,019 | |||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,700 | 31/05/2022 | OWN/2022-23/C/8 | 21,700 | |||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,570 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,346 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,850 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,850 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,673 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,850 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:53 AM. |