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 | 07/11/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2022 | BASP/2022-23/P/45 | Expenditures | 33,200 | ||||||||||
Select activity nature | 22/11/2022 | BASP/2022-23/P/46 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/11/2022 | BASP/2022-23/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/47 | Expenditures | 5,485 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/48 | Expenditures | 55,822 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 73,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:12 AM. |