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 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 14,300 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 7,150 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,360 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 36,650 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:03 AM. |