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 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,100 | 13/01/2022 | XVFC/2021-22/C/2 | 135,800 | |||||||
Select activity nature | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,500 | 13/01/2022 | XVFC/2021-22/C/3 | 160,113 | |||||||
Select activity nature | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:38 AM. |