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 | 15/01/2022 | OWN/2021-22/P/97 | Expenditures | 6,750 | 14/01/2022 | OWN/2021-22/C/13 | 10,000 | |||||||
Select activity nature | 15/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/100 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/70 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/72 | Expenditures | 8,830 | ||||||||||
Select activity nature | 30/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/73 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/74 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/75 | Expenditures | 8,567 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/76 | Expenditures | 6,980 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/77 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/78 | Expenditures | 900 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/79 | Expenditures | 9,440 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/80 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:33 PM. |