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 | 12/11/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2022 | OWN/2022-23/P/28 | Expenditures | 7,212 | ||||||||||
Select activity nature | 12/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,410 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 33,300 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,667 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,256 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,666 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,093 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,194 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,520 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:56 PM. |