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 | 03/01/2023 | OWN/2022-23/P/52 | Expenditures | 4,000 | 03/01/2023 | OWN/2022-23/C/25 | 8,000 | |||||||
Select activity nature | 03/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 7,224 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 100,847 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 199,042 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,510 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 246,654 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 111,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:09 AM. |