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 | 30/10/2021 | OWN/2021-22/P/2 | Expenditures | 20,574 | 30/10/2021 | XVFC/2021-22/C/5 | 565,850 | |||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/3 | Expenditures | 4,642 | 30/10/2021 | XVFC/2021-22/C/6 | 565,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:16 AM. |