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 | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 9,230 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 8,725 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 79,260 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 43,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:09 AM. |