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 | 10/01/2024 | OWN/2023-24/P/18 | Expenditures | 21,650 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/19 | Expenditures | 28,890 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/20 | Expenditures | 29,268 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/21 | Expenditures | 29,310 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/23 | Expenditures | 30,840 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/24 | Expenditures | 31,268 | ||||||||||
Select activity nature | 10/01/2024 | OWN/2023-24/P/25 | Expenditures | 149,868 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/26 | Expenditures | 194,494 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/27 | Expenditures | 198,134 | ||||||||||
Select activity nature | 11/01/2024 | OWN/2023-24/P/28 | Expenditures | 198,157 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/6 | Expenditures | 24,400 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/7 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:33 PM. |