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 | 03/08/2022 | OWN/2022-23/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/08/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 75,310 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 138,362 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 29,288 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 99,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:18 AM. |