Voucher Wise Summary Report
Opening Balance | 679,731.39 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 700 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 545 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,440 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 630 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 220 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,590 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 410 | ||||||||||
Select activity nature | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,805 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:01 AM. |