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 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,532 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,600 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,856 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,410 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 9,856 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,704 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,650 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:45 AM. |