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 | 05/10/2022 | OWN/2022-23/P/21 | Expenditures | 37.07 | 05/10/2022 | OWN/2022-23/C/10 | 5,285 | |||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/23 | Expenditures | 400 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/24 | Expenditures | 400 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 791,242 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 159,939 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/34 | Expenditures | 22,900 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:36 PM. |