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 | 07/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,222 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/67 | Expenditures | 850 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/02/2023 | OWN/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/27 | Expenditures | 57,648 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:39 PM. |