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 | 11/12/2023 | OWN/2023-24/P/126 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/127 | Expenditures | 7,356 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/128 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/129 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/130 | Expenditures | 5,910 | ||||||||||
Select activity nature | 11/12/2023 | OWN/2023-24/P/131 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/12/2023 | OWN/2023-24/P/132 | Expenditures | 172,312 | ||||||||||
Select activity nature | 18/12/2023 | OWN/2023-24/P/133 | Expenditures | 172,312 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/11 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/14 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:42 AM. |