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 | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 36,408 | ||||||||||
Select activity nature | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 46,212 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/41 | Expenditures | 108,600 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/42 | Expenditures | 31,977 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/44 | Expenditures | 21,128 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 21,128 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/47 | Expenditures | 4,550 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 49,906 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 33,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:33 PM. |