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 | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 8,362 | 22/08/2022 | OWN/2022-23/C/4 | 33,000 | |||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 8,720 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 113,230 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 111,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:52 AM. |