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 | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 28 | 04/01/2022 | XVFC/2021-22/C/1 | 772,989 | |||||||
Select activity nature | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,500 | 04/01/2022 | XVFC/2021-22/C/2 | 581,851 | |||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,150 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:49 PM. |