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 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 30,310 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,446 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/8 | Expenditures | 13,540 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 21,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:34 AM. |