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 | 20/05/2023 | OWN/2023-24/P/1 | Expenditures | 2,605 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/2 | Expenditures | 8,900 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/4 | Expenditures | 3,210 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/5 | Expenditures | 6,924 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/6 | Expenditures | 76,710 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/4 | Expenditures | 1,643 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/5 | Expenditures | 31,945 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/6 | Expenditures | 14,886 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/7 | Expenditures | 63,170 | ||||||||||
Select activity nature | 26/05/2023 | OWN/2023-24/P/3 | Expenditures | 1,687 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:43 AM. |