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 | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 6,780 | ||||||||||
Select activity nature | 10/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,250 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/22 | Expenditures | 45,900 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/23 | Expenditures | 5.9 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 170,812 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 850 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 5,890 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:21 AM. |