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 | 11/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,500 | 28/02/2022 | XVFC/2021-22/C/1 | 1,064,669 | |||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,200 | 28/02/2022 | XVFC/2021-22/C/2 | 851,306 | |||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,000.8 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:54 AM. |