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 | 01/01/2023 | OWN/2022-23/P/48 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/45 | Expenditures | 6,350 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/47 | Expenditures | 40,050 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/14 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 16,564 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/44 | Expenditures | 49,700 | ||||||||||
Select activity nature | 20/01/2023 | OWN/2022-23/P/49 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:20 AM. |