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 | 04/01/2023 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2023 | TPDF/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 44,671 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,641 | ||||||||||
Select activity nature | 19/01/2023 | TPDF/2022-23/P/20 | Expenditures | 1,635 | ||||||||||
Select activity nature | 19/01/2023 | TPDF/2022-23/P/21 | Expenditures | 10,970 | ||||||||||
Select activity nature | 19/01/2023 | TPDF/2022-23/P/22 | Expenditures | 1,758 | ||||||||||
Select activity nature | 19/01/2023 | TPDF/2022-23/P/23 | Expenditures | 18,562 | ||||||||||
Select activity nature | 19/01/2023 | TPDF/2022-23/P/24 | Expenditures | 9,140 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 22,129 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 283 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:34 PM. |