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 | 16/10/2023 | OWN/2023-24/P/57 | Expenditures | 4,326 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/59 | Expenditures | 3,720 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/60 | Expenditures | 3,763 | ||||||||||
Select activity nature | 18/10/2023 | OWN/2023-24/P/61 | Expenditures | 2,025 | ||||||||||
Select activity nature | 18/10/2023 | OWN/2023-24/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/16 | Expenditures | 4,079 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/17 | Expenditures | 19,770 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/18 | Expenditures | 69,684 | ||||||||||
Select activity nature | 22/10/2023 | OWN/2023-24/P/56 | Expenditures | 30,500 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/19 | Expenditures | 69,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:11 AM. |