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 | 07/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | 02/01/2022 | XVFC/2021-22/C/1 | 385,096.74 | |||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/18 | Expenditures | 9,513 | 02/01/2022 | XVFC/2021-22/C/2 | 350,703.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:40 AM. |