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 | 07/09/2022 | OWN/2022-23/P/71 | Expenditures | 3,000 | 20/09/2022 | XVFC/2022-23/C/1 | 593,608.6 | |||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/72 | Expenditures | 800 | 20/09/2022 | XVFC/2022-23/C/2 | 682,642.41 | |||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2022 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:42 AM. |