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 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 265.5 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,792 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 192,600 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,416 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,236 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 137,200 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 145,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:25 PM. |