Voucher Wise Summary Report
Opening Balance | 1,766,069.29 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | 20/04/2022 | XVFC/2022-23/C/1 | 595,018 | |||||||
Select activity nature | Expenditures | 20/04/2022 | XVFC/2022-23/C/2 | 646,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:19 AM. |