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 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 66,768 | 02/05/2022 | XVFC/2022-23/C/1 | 366,473.3 | |||||||
Select activity nature | Expenditures | 09/05/2022 | OWN/2022-23/C/1 | 62,270 | ||||||||||
Select activity nature | Expenditures | 10/05/2022 | OWN/2022-23/C/2 | 61,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:53 PM. |