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 | 03/12/2023 | OWN/2023-24/P/131 | Expenditures | 6,259 | ||||||||||
Select activity nature | 03/12/2023 | OWN/2023-24/P/132 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2023 | OWN/2023-24/P/133 | Expenditures | 5,740 | ||||||||||
Select activity nature | 03/12/2023 | OWN/2023-24/P/134 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/12/2023 | OWN/2023-24/P/135 | Expenditures | 3,450 | ||||||||||
Select activity nature | 16/12/2023 | OWN/2023-24/P/136 | Expenditures | 3,550 | ||||||||||
Select activity nature | 16/12/2023 | OWN/2023-24/P/137 | Expenditures | 700 | ||||||||||
Select activity nature | 16/12/2023 | OWN/2023-24/P/138 | Expenditures | 6,100 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/7 | Expenditures | 420,820 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/8 | Expenditures | 57,000 | ||||||||||
Select activity nature | 27/12/2023 | OWN/2023-24/P/139 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/12/2023 | OWN/2023-24/P/140 | Expenditures | 1,383 | ||||||||||
Select activity nature | 30/12/2023 | OWN/2023-24/P/141 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:09 AM. |