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 | 06/08/2022 | OWN/2022-23/P/13 | Expenditures | 39,174 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 11,125 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 700 | ||||||||||
Select activity nature | 28/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 93,306 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 143,780 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:52 AM. |