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 | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,999 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,237,707 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/14 | Expenditures | 283 | ||||||||||
Select activity nature | 07/01/2023 | SBM/2022-23/P/8 | Expenditures | 15 | ||||||||||
Select activity nature | 07/01/2023 | SBM/2022-23/P/9 | Expenditures | 2.7 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,100 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:26:41 AM. |