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 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,849 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 16,900 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,515 | ||||||||||
Select activity nature | 16/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,900 | ||||||||||
Select activity nature | 16/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 164,220 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,420 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 163,892 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 21,377 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 41,028 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 5,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:45 AM. |