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 | 05/10/2023 | OWN/2023-24/P/68 | Expenditures | 66,913 | ||||||||||
Select activity nature | 06/10/2023 | OWN/2023-24/P/69 | Expenditures | 52,728 | ||||||||||
Select activity nature | 06/10/2023 | OWN/2023-24/P/70 | Expenditures | 499,083 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/36 | Expenditures | 129,972 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/37 | Expenditures | 4,602 | ||||||||||
Select activity nature | 25/10/2023 | OWN/2023-24/P/71 | Expenditures | 576,305 | ||||||||||
Select activity nature | 27/10/2023 | OWN/2023-24/P/72 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/10/2023 | OWN/2023-24/P/73 | Expenditures | 200,707 | ||||||||||
Select activity nature | 30/10/2023 | OWN/2023-24/P/74 | Expenditures | 399,405 | ||||||||||
Select activity nature | 31/10/2023 | OWN/2023-24/P/75 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:13 AM. |