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 | 02/05/2022 | OWN/2022-23/P/34 | Expenditures | 13,700 | 02/05/2022 | OWN/2022-23/C/5 | 20,630 | |||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/35 | Expenditures | 10,870 | 07/05/2022 | OWN/2022-23/C/6 | 2,923 | |||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,470 | 10/05/2022 | XVFC/2022-23/C/1 | 443,978 | |||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/36 | Expenditures | 9,954 | 10/05/2022 | XVFC/2022-23/C/3 | 728,455 | |||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/37 | Expenditures | 8,545 | 17/05/2022 | OWN/2022-23/C/7 | 9,688 | |||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/43 | Expenditures | 11,770 | 24/05/2022 | OWN/2022-23/C/8 | 10,000 | |||||||
Select activity nature | Expenditures | 30/05/2022 | OWN/2022-23/C/9 | 5,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:20 AM. |