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 | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 8,368 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,468 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,468 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 13,468 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,160 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,988 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:56:31 AM. |