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 | 09/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,450 | 01/03/2022 | XVFC/2021-22/C/1 | 649,919.33 | |||||||
Select activity nature | 17/03/2022 | OWN/2021-22/P/73 | Expenditures | 9,800 | 01/03/2022 | XVFC/2021-22/C/2 | 840,074.46 | |||||||
Select activity nature | 24/03/2022 | OWN/2021-22/P/74 | Expenditures | 14,830 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 480 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 10,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:53 PM. |