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 | 14/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | 14/12/2021 | OWN/2021-22/C/5 | 10,300 | |||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | 14/12/2021 | OWN/2021-22/C/6 | 5,000 | |||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,200 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 11,021 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 57,660 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 23,660 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,425 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,900 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,565 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,880 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:08 PM. |