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 | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 6,961 | 02/11/2022 | OWN/2022-23/C/20 | 10,410 | |||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 11,625 | 02/11/2022 | OWN/2022-23/C/21 | 1,969 | |||||||
Select activity nature | 02/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,941 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/1 | Expenditures | 119,418 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/2 | Expenditures | 106,011 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 60,125 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 25,226 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 65,420 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 74,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:03 PM. |