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 | 02/10/2022 | OWN/2022-23/P/62 | Expenditures | 3,984 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/63 | Expenditures | 966 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,984 | ||||||||||
Select activity nature | 02/10/2022 | OWN/2022-23/P/66 | Expenditures | 966 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,984 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 966 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 11,960 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/79 | Expenditures | 16,575 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 84,682 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,988 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:38 AM. |