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 | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,120 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 447,498 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,120 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,900 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,433 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 9,790 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,035 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:02 PM. |