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 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,637 | ||||||||||
Select activity nature | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,637 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,834 | ||||||||||
Select activity nature | 26/06/2022 | FFC/2022-23/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:16 AM. |