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 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 28,525 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,700 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 242,326 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 98,334 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 94,207 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 97,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:00 PM. |