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 | 17/01/2023 | ASV/2022-23/P/24 | Expenditures | 410,261.63 | ||||||||||
Select activity nature | 17/01/2023 | ASV/2022-23/P/25 | Expenditures | 31,627.83 | ||||||||||
Select activity nature | 17/01/2023 | ASV/2022-23/P/26 | Expenditures | 94,972 | ||||||||||
Select activity nature | 17/01/2023 | ASV/2022-23/P/27 | Expenditures | 72,359 | ||||||||||
Select activity nature | 18/01/2023 | ASV/2022-23/P/28 | Expenditures | 183,881 | ||||||||||
Select activity nature | 18/01/2023 | ASV/2022-23/P/29 | Expenditures | 24,510 | ||||||||||
Select activity nature | 18/01/2023 | ASV/2022-23/P/30 | Expenditures | 17,370 | ||||||||||
Select activity nature | 18/01/2023 | ASV/2022-23/P/31 | Expenditures | 6,288 | ||||||||||
Select activity nature | 18/01/2023 | ASV/2022-23/P/32 | Expenditures | 10,977 | ||||||||||
Select activity nature | 20/01/2023 | ASV/2022-23/P/33 | Expenditures | 1,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:44 PM. |