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 | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,510 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,610 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 28,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:09 AM. |