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/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 9,867 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,836 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 190,675 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 80,907 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/29 | Expenditures | 900 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,520 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 223,132 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 363,910 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 566,959 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 756,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:58 PM. |