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 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 702 | 03/02/2022 | XVFC/2021-22/C/2 | 750,741 | |||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,502 | 03/02/2022 | XVFC/2021-22/C/3 | 634,752 | |||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,002 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,502 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,202 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 720 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:12 AM. |