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 | 03/01/2023 | OWN/2022-23/P/93 | Expenditures | 121,264 | ||||||||||
Select activity nature | 03/01/2023 | SFCG/2022-23/P/10 | Expenditures | 20,481 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/94 | Expenditures | 644,600 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/89 | Expenditures | 133,782 | ||||||||||
Select activity nature | 11/01/2023 | OWN/2022-23/P/95 | Expenditures | 449,310 | ||||||||||
Select activity nature | 13/01/2023 | OWN/2022-23/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/97 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/98 | Expenditures | 466,240 | ||||||||||
Select activity nature | 31/01/2023 | OWN/2022-23/P/99 | Expenditures | 218,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:05 AM. |