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 | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 29,917 | 16/05/2023 | OWN/2023-24/C/1 | 30,000 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/1 | Expenditures | 26,427 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/05/2023 | OWN/2023-24/P/3 | Expenditures | 3,489 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:30:04 AM. |