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 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 39,760 | 04/06/2021 | OWN/2021-22/C/2 | 39,800 | |||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,950 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,597 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 5,180 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,540 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,700 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 16,408 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/8 | Expenditures | 8,803 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:45 AM. |