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 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 34,200 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 128,800 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 5.9 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 32,420 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 5.9 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 79,543 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 76,460 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 141,554 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,024 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 64,632 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 35,800 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:22 PM. |