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 | 09/01/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | 05/01/2022 | XVFC/2021-22/C/1 | 726,597 | |||||||
Select activity nature | 09/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,100 | 05/01/2022 | XVFC/2021-22/C/2 | 543,550 | |||||||
Select activity nature | 09/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,810 | ||||||||||
Select activity nature | 09/01/2022 | OWN/2021-22/P/68 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/71 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/72 | Expenditures | 780 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,265 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,820 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,260 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,320 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:24 AM. |