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 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,600 | 26/01/2022 | XVFC/2021-22/C/1 | 429,547 | |||||||
Select activity nature | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 6,800 | 26/01/2022 | XVFC/2021-22/C/2 | 983,240 | |||||||
Select activity nature | 11/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,290 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 7,590 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 579,305 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/58 | Expenditures | 834 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 410,338 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 129,224 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:05 PM. |