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 | 06/07/2023 | OWN/2023-24/P/51 | Expenditures | 400,000 | ||||||||||
Select activity nature | 15/07/2023 | OWN/2023-24/P/52 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/07/2023 | OWN/2023-24/P/53 | Expenditures | 2,974,157 | ||||||||||
Select activity nature | 15/07/2023 | OWN/2023-24/P/54 | Expenditures | 95,376 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/46 | Expenditures | 399,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:52:37 PM. |