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 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,260 | 01/02/2022 | XVFC/2021-22/C/1 | 440,069 | 01/02/2022 | XVFC/2021-22/J/1 | 270,075 | ||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 11,325 | 01/02/2022 | XVFC/2021-22/C/2 | 383,079 | |||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,890 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:14 AM. |