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 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 7,000 | 28/02/2022 | XVFC/2021-22/C/1 | 1,289,055.86 | |||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | 28/02/2022 | XVFC/2021-22/C/2 | 1,326,693.14 | |||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,900 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/51 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:16 AM. |