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 | 02/11/2022 | OWN/2022-23/P/48 | Expenditures | 475 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,030 | ||||||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,520 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 9,345 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,343 | ||||||||||
Select activity nature | 05/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,700 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:44 PM. |