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 | 05/01/2023 | OWN/2022-23/P/11 | Expenditures | 800 | 28/01/2023 | OWN/2022-23/C/1 | 3,317 | |||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 16,404 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,857 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:37 PM. |