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 | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 7,800 | 25/07/2022 | OWN/2022-23/C/5 | 58,000 | |||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 16,540 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 7,070 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 43,840 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 124,080 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,880 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 29,999 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,470 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:28 PM. |