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 | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 7,190 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 195,300 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 32,600 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 140,193 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 5,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:29 PM. |