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 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 28,439 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 17,295 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 93,248 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 64,807 | ||||||||||
Select activity nature | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 336,316 | ||||||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 288,516 | ||||||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 563,742 | ||||||||||
Select activity nature | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:36 PM. |