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 | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 8,354 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 8,391 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 41,630 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 27,560 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:47 PM. |