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 | 03/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 12,150 | ||||||||||
Select activity nature | 03/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/09/2022 | OWN/2022-23/P/20 | Expenditures | 10,025 | ||||||||||
Select activity nature | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,410 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 187,931 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 141,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 159,244 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 159,349 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 166,943 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 143,070 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:15 PM. |