Voucher Wise Summary Report
Opening Balance | 1,790,585.2 | |||||||||||||
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 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/04/2022 | OWN/2022-23/P/17 | Expenditures | 15,984 | ||||||||||
Select activity nature | 24/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/18 | Expenditures | 1,970 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/19 | Expenditures | 3,440 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:02 AM. |