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 | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 7,560 | 01/08/2022 | XVFC/2022-23/C/1 | 253,130 | |||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 5,350 | 01/08/2022 | XVFC/2022-23/C/2 | 176,715 | |||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/7 | Expenditures | 48,026 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 7,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:51 AM. |