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 | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,810 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 75,118 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,580 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,140 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 320 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,900 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 750 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:46 PM. |