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 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 82,530 | ||||||||||
Select activity nature | 05/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 2,650 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/1 | Expenditures | 196,460 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/3 | Expenditures | 14,020 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 14,020 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:03 PM. |