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 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 430 | 01/08/2022 | OWN/2022-23/C/17 | 3,000 | |||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 570 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 700 | ||||||||||
Select activity nature | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 42,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:27 PM. |