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 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 29,000 | 31/01/2022 | XVFC/2021-22/C/1 | 61,087 | |||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 15,200 | 31/01/2022 | XVFC/2021-22/C/2 | 581,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:18 AM. |