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 | 03/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,220 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/50 | Expenditures | 370 | ||||||||||
Select activity nature | 03/11/2022 | OWN/2022-23/P/59 | Expenditures | 800 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/11/2022 | OWN/2022-23/P/52 | Expenditures | 900 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 340,437 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 152,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:40 PM. |