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 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,850 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,100 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 12,675 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 65 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,675 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 45,257 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 32,194 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 68,193.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:57 AM. |