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 | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 7,300 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 19,920 | ||||||||||
Select activity nature | 20/08/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,530 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:59 PM. |