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 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 3,297 | ||||||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 25,879 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 6,100 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,650 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 7,262 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:35 PM. |