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 | 01/10/2022 | OWN/2022-23/P/62 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/67 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/63 | Expenditures | 8,250 | ||||||||||
Select activity nature | 07/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/68 | Expenditures | 5.9 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 59,480 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 32,600 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/76 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/10/2022 | OWN/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:24 PM. |