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 | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,400 | 17/03/2022 | XVFC/2021-22/C/1 | 2,849,082 | |||||||
Select activity nature | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,900 | 17/03/2022 | XVFC/2021-22/C/2 | 3,000,776 | |||||||
Select activity nature | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:50 AM. |