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 | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 350 | 01/01/2022 | XVFC/2021-22/C/1 | 139,377 | |||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,950 | 01/01/2022 | XVFC/2021-22/C/2 | 162,619 | |||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/26 | Expenditures | 18,675 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:25 PM. |