Voucher Wise Summary Report
Opening Balance | 1,075,329.58 | |||||||||||||
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 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | 01/04/2022 | XVFC/2022-23/C/3 | 312,098 | |||||||
Select activity nature | Expenditures | 01/04/2022 | XVFC/2022-23/C/4 | 478,364 | ||||||||||
Select activity nature | Expenditures | 04/04/2022 | OWN/2022-23/C/1 | 7,100 | ||||||||||
Select activity nature | Expenditures | 04/04/2022 | OWN/2022-23/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 13/04/2022 | OWN/2022-23/C/2 | 22,100 | ||||||||||
Select activity nature | Expenditures | 13/04/2022 | OWN/2022-23/C/4 | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:25 PM. |