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 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | 31/01/2022 | XVFC/2021-22/C/1 | 468,460 | |||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/22 | Expenditures | 500 | 31/01/2022 | XVFC/2021-22/C/2 | 597,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:43 AM. |