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 | 13/12/2021 | OWN/2021-22/P/70 | Expenditures | 625 | 13/12/2021 | OWN/2021-22/C/10 | 5,000 | |||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/72 | Expenditures | 180 | 13/12/2021 | OWN/2021-22/C/11 | 15,700 | |||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/77 | Expenditures | 59,400 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/68 | Expenditures | 800 | ||||||||||
Select activity nature | 14/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/74 | Expenditures | 740 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,790 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 82,238 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 26,845 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 10,917 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,765 | ||||||||||
Select activity nature | 16/12/2021 | PMGSY/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:43 PM. |