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 | 03/08/2023 | OWN/2023-24/P/61 | Expenditures | 2,350 | ||||||||||
Select activity nature | 03/08/2023 | OWN/2023-24/P/62 | Expenditures | 6,170 | ||||||||||
Select activity nature | 03/08/2023 | OWN/2023-24/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2023 | OWN/2023-24/P/64 | Expenditures | 1,340 | ||||||||||
Select activity nature | 11/08/2023 | OWN/2023-24/P/65 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/08/2023 | OWN/2023-24/P/66 | Expenditures | 5,858 | ||||||||||
Select activity nature | 11/08/2023 | OWN/2023-24/P/67 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/08/2023 | OWN/2023-24/P/68 | Expenditures | 2,610 | ||||||||||
Select activity nature | 11/08/2023 | OWN/2023-24/P/69 | Expenditures | 5,760 | ||||||||||
Select activity nature | 11/08/2023 | OWN/2023-24/P/70 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/08/2023 | OWN/2023-24/P/71 | Expenditures | 20,850 | ||||||||||
Select activity nature | 18/08/2023 | OWN/2023-24/P/72 | Expenditures | 2,750 | ||||||||||
Select activity nature | 18/08/2023 | OWN/2023-24/P/73 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/1 | Expenditures | 437,832 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/2 | Expenditures | 67,200 | ||||||||||
Select activity nature | 31/08/2023 | OWN/2023-24/P/74 | Expenditures | 1,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:00:35 PM. |