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 | 02/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,370 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 1,590 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 112,933 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,080 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/18 | Expenditures | 344 | ||||||||||
Select activity nature | 14/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:00 PM. |