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 | 01/12/2022 | OWN/2022-23/P/42 | Expenditures | 242,240 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/43 | Expenditures | 242,251 | ||||||||||
Select activity nature | 01/12/2022 | OWN/2022-23/P/44 | Expenditures | 98,205 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 133,784 | ||||||||||
Select activity nature | 22/12/2022 | OWN/2022-23/P/45 | Expenditures | 47,641 | ||||||||||
Select activity nature | 22/12/2022 | OWN/2022-23/P/46 | Expenditures | 95,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:32 AM. |