Voucher Wise Summary Report
Opening Balance | 2,200,154.09 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,541 | 01/04/2022 | OWN/2022-23/C/1 | 42,576 | |||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,850 | 30/04/2022 | XVFC/2022-23/C/1 | 451,242.26 | |||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,500 | 30/04/2022 | XVFC/2022-23/C/2 | 619,011.96 | |||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:47 AM. |