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 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/06/2022 | OWN/2022-23/P/14 | Expenditures | 25,400 | ||||||||||
Select activity nature | 04/06/2022 | SFCG/2022-23/P/3 | Expenditures | 32,176 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 91,980 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 120,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:19 PM. |