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 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,220 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 91,060 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,304 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 137,983 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,956 | ||||||||||
Select activity nature | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:15 AM. |