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 | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 29,952 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2022 | OWN/2022-23/P/30 | Expenditures | 16,200 | ||||||||||
Select activity nature | 22/10/2022 | SDP/2022-23/P/3 | Expenditures | 30,724 | ||||||||||
Select activity nature | 22/10/2022 | SDP/2022-23/P/4 | Expenditures | 48,308 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:03 AM. |