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 | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | 06/01/2022 | OWN/2021-22/C/8 | 4,825 | |||||||
Select activity nature | 06/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,825 | 19/01/2022 | GPMKHA/2021-22/C/3 | 4,895 | |||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 4,895 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:50 PM. |