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 | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 142,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 331,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 69,249 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/63 | Expenditures | 900 | ||||||||||
Select activity nature | 05/02/2022 | STS/2021-22/P/4 | Expenditures | 269,998 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 35,736 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/69 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,250 | ||||||||||
Select activity nature | 26/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2022 | OWN/2021-22/P/73 | Expenditures | 11,255 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 271,667 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 58,536 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:56 PM. |