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 | 02/02/2023 | OWN/2022-23/P/17 | Expenditures | 46,900 | 22/02/2023 | OWN/2022-23/C/8 | 29,442 | |||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/6 | Expenditures | 7,580 | ||||||||||
Select activity nature | 17/02/2023 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,719 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 88,421 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/3 | Expenditures | 80,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:27 PM. |