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 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,524 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 350 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 2.36 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 190,171 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/29 | Expenditures | 122 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,570 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,890 | ||||||||||
Select activity nature | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,670 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 91,103.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:28 PM. |