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 | 10/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 7,070.8 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,970 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,968 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 91,560.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:25 AM. |