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 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,960 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 12,150 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 250,980 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,040 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 16,020 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:04 AM. |