Voucher Wise Summary Report
Opening Balance | 5,621,708.03 | |||||||||||||
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 | 14/04/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | 14/04/2022 | XVFC/2022-23/C/1 | 1,821,215.93 | |||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 78,320 | 14/04/2022 | XVFC/2022-23/C/2 | 1,309,644 | |||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 335,000 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,300 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,050 | ||||||||||
Select activity nature | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:35 AM. |