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 | 01/07/2022 | OWN/2022-23/P/44 | Expenditures | 9,684 | 01/07/2022 | OWN/2022-23/C/21 | 5,381 | |||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 146,881 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 100,085 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 78,024 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,600 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 26,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:14 AM. |