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 | 02/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,250 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/3 | Expenditures | 170,905 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 188,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:52 PM. |