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 | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 32,910 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,970 | ||||||||||
Select activity nature | 06/02/2023 | OWN/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 366,279 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,900 | ||||||||||
Select activity nature | 14/02/2023 | OWN/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2023 | OWN/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 13,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:09 AM. |