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 | 01/08/2022 | OWN/2022-23/P/46 | Expenditures | 8,888 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,240 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 103 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 103 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/50 | Expenditures | 800 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/54 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/08/2022 | OWN/2022-23/P/53 | Expenditures | 90 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 189,800 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 94,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 94,900 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:10 PM. |