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 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 150 | 31/01/2022 | XVFC/2021-22/C/1 | 745,462.35 | |||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/39 | Expenditures | 150 | 31/01/2022 | XVFC/2021-22/C/2 | 800,916.1 | |||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:12 AM. |