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 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 58,919 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,929 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 105,652 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:51 PM. |