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 | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 530 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 39,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 59,698 | ||||||||||
Select activity nature | 27/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,095 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:25 AM. |