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 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 14,580 | 03/02/2022 | XVFC/2021-22/C/1 | 660,223 | |||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,180 | 03/02/2022 | XVFC/2021-22/C/2 | 461,007 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,340 | 04/02/2022 | XVFC/2021-22/C/3 | 311,948 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 6,340 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:19 AM. |