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 | 03/10/2023 | OWN/2023-24/P/12 | Expenditures | 568,200 | ||||||||||
Select activity nature | 05/10/2023 | OWN/2023-24/P/13 | Expenditures | 521,254 | ||||||||||
Select activity nature | 05/10/2023 | OWN/2023-24/P/14 | Expenditures | 83,266 | ||||||||||
Select activity nature | 07/10/2023 | OWN/2023-24/P/15 | Expenditures | 379,233 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 260,851 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/17 | Expenditures | 133,014 | ||||||||||
Select activity nature | 20/10/2023 | OWN/2023-24/P/18 | Expenditures | 35,800 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/10 | Expenditures | 4,619 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/8 | Expenditures | 39,149 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/9 | Expenditures | 16,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:19 AM. |