Voucher Wise Summary Report
Opening Balance | 1,990,962.9 | |||||||||||||
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 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,300 | 01/04/2022 | XVFC/2022-23/C/1 | 318,422 | |||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,100 | 01/04/2022 | XVFC/2022-23/C/2 | 358,408 | |||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:03 AM. |