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 | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | 19/11/2022 | OWN/2022-23/C/13 | 9,850 | |||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 52,050.4 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:49 AM. |