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 | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,800 | 29/05/2022 | XVFC/2022-23/C/1 | 830,748 | |||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | 29/05/2022 | XVFC/2022-23/C/2 | 917,963 | |||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,091 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 74,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:43 AM. |