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/1 | Expenditures | 825 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,625 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,079 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,512 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,662 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:29 AM. |