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 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 266,115 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,930 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,200 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,930 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 17,150 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,625 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,600 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 49,117 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 271,841 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 262,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:09 AM. |