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 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | 30/06/2022 | XVFC/2022-23/C/1 | 612,675 | |||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | 30/06/2022 | XVFC/2022-23/C/2 | 663,186 | |||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:33 PM. |