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 | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 16,520 | 10/01/2022 | XVFC/2021-22/C/1 | 118,339 | |||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,050 | 10/01/2022 | XVFC/2021-22/C/2 | 235,291 | |||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/37 | Expenditures | 550 | ||||||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:58 PM. |