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 | 01/02/2022 | OWN/2021-22/P/172 | Expenditures | 9,225 | 17/02/2022 | XVFC/2021-22/C/1 | 878,561.36 | |||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/173 | Expenditures | 18,000 | 17/02/2022 | XVFC/2021-22/C/2 | 1,322,328 | |||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/174 | Expenditures | 6,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:07 PM. |