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 | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,550 | 24/08/2022 | OWN/2022-23/C/9 | 1,000 | |||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/19 | Expenditures | 14,900 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 55,496 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,944 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,050 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,250 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,550 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 6,520 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,474 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,970 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,990 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 58,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:48 PM. |