Voucher Wise Summary Report
Opening Balance | 3,680,711.82 | |||||||||||||
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 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 63,753 | 02/04/2022 | OWN/2022-23/C/1 | 13,910 | |||||||
Select activity nature | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 33,239 | 02/04/2022 | OWN/2022-23/C/2 | 86,120 | |||||||
Select activity nature | Expenditures | 02/04/2022 | XVFC/2022-23/C/1 | 1,689,391 | ||||||||||
Select activity nature | Expenditures | 02/04/2022 | XVFC/2022-23/C/2 | 1,426,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:54 AM. |