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 | 31/12/2022 | OWN/2022-23/P/50 | Expenditures | 17,944 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 18,626 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/52 | Expenditures | 18,655 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/53 | Expenditures | 30,240 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/54 | Expenditures | 17,544 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/55 | Expenditures | 16,155 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 802,790 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 34,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:40 AM. |