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 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | 04/07/2022 | OWN/2022-23/C/7 | 30,500 | |||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | 21/07/2022 | OWN/2022-23/C/8 | 6,300 | |||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,972 | ||||||||||
Select activity nature | 11/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 286,684 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:37 AM. |