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 | 03/11/2023 | XVFC/2023-24/P/13 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/11/2023 | OWN/2023-24/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/11/2023 | OWN/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2023 | OWN/2023-24/P/22 | Expenditures | 74,805 | ||||||||||
Select activity nature | 22/11/2023 | OWN/2023-24/P/23 | Expenditures | 29,922 | ||||||||||
Select activity nature | 22/11/2023 | OWN/2023-24/P/26 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:49:52 AM. |