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 | 03/07/2022 | OWN/2022-23/P/19 | Expenditures | 490 | 05/07/2022 | OWN/2022-23/C/1 | 10,000 | |||||||
Select activity nature | 05/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,080 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 72,083 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 64,800 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,560 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:51 PM. |