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 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,620 | 13/01/2022 | XVFC/2021-22/C/1 | 699,790 | |||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/25 | Expenditures | 6,000 | 13/01/2022 | XVFC/2021-22/C/2 | 1,063,834 | |||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 7,339 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,230 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:59:49 PM. |