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 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,350 | 21/10/2021 | XVFC/2021-22/C/1 | 487,657 | |||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | 21/10/2021 | XVFC/2021-22/C/2 | 868,759 | |||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,636 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,036 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 136,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:22 PM. |