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 | 08/12/2023 | XVFC/2023-24/P/26 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/194 | Expenditures | 217,556 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/195 | Expenditures | 235,888 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/196 | Expenditures | 343,668 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/197 | Expenditures | 400,000 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/198 | Expenditures | 493,200 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/199 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/12/2023 | OWN/2023-24/P/200 | Expenditures | 500,000 | ||||||||||
Select activity nature | 19/12/2023 | OWN/2023-24/P/201 | Expenditures | 228,041 | ||||||||||
Select activity nature | 19/12/2023 | OWN/2023-24/P/202 | Expenditures | 494,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:04 PM. |