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 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 29,990 | 16/07/2022 | OWN/2022-23/C/1 | 107,000 | |||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/15 | Expenditures | 22,689 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,275 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/4 | Expenditures | 24,225 | ||||||||||
Select activity nature | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:57 AM. |