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 | 14/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,610 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 258,525 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 844,503 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 98,848 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 102,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:47 AM. |