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 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | 13/07/2021 | OWN/2021-22/C/4 | 3,000 | |||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | 13/07/2021 | OWN/2021-22/C/5 | 2,500 | |||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:19 AM. |