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 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2022 | FFC/2022-23/P/1 | Expenditures | 7,685 | ||||||||||
Select activity nature | 21/12/2022 | FFC/2022-23/P/2 | Expenditures | 3,858 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/32 | Expenditures | 970 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/34 | Expenditures | 2,650 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/36 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:09 AM. |