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 | 01/09/2022 | OWN/2022-23/P/81 | Expenditures | 28,821 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/83 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/79 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/84 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/85 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/86 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/87 | Expenditures | 900 | ||||||||||
Select activity nature | 23/09/2022 | OWN/2022-23/P/88 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/09/2022 | OWN/2022-23/P/89 | Expenditures | 1,730 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 99,997 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:44 AM. |