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 | 15/03/2023 | OWN/2022-23/P/5 | Expenditures | 18,130 | ||||||||||
Select activity nature | 15/03/2023 | OWN/2022-23/P/6 | Expenditures | 370 | ||||||||||
Select activity nature | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2023 | TPDF/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/110 | Expenditures | 17,933 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/111 | Expenditures | 366 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/112 | Expenditures | 17,933 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/113 | Expenditures | 366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:36 AM. |