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/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/3 | Expenditures | 23,648 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 420,040 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 1,294 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/46 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,175 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 20,627 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 20,627 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:53 PM. |