Voucher Wise Summary Report
Opening Balance | 863,682.28 | |||||||||||||
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 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,060 | 04/04/2022 | XVFC/2022-23/C/1 | 506,243 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | 04/04/2022 | XVFC/2022-23/C/2 | 94,081.96 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,120 | 12/04/2022 | OWN/2022-23/C/1 | 20,500 | |||||||
Select activity nature | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:06 AM. |