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 | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 50,000 | 03/09/2022 | OWN/2022-23/C/11 | 5,000 | |||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | 06/09/2022 | OWN/2022-23/C/12 | 6,200 | |||||||
Select activity nature | 09/09/2022 | OWN/2022-23/P/32 | Expenditures | 15,000 | 06/09/2022 | OWN/2022-23/C/15 | 4,000 | |||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/8 | Expenditures | 83,171 | 06/09/2022 | OWN/2022-23/C/16 | 4,000 | |||||||
Select activity nature | 18/09/2022 | FFC/2022-23/P/8 | Expenditures | 30,000 | 07/09/2022 | OWN/2022-23/C/13 | 2,500 | |||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | 09/09/2022 | OWN/2022-23/C/17 | 14,267 | |||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,400 | 30/09/2022 | OWN/2022-23/C/18 | 5,000 | |||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:38 PM. |