Voucher Wise Summary Report
Opening Balance | 2,034,706.13 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,150 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,100 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 69,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:11 PM. |