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 | 05/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | 05/09/2022 | OWN/2022-23/C/7 | 26,006 | |||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 14,492 | 05/09/2022 | OWN/2022-23/C/8 | 73,884 | |||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 106,234 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 145,600 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:25 AM. |