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 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 7,560 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 8,250 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:52 AM. |