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 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 28,005.9 | ||||||||||
Select activity nature | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 51,917.7 | ||||||||||
Select activity nature | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 52,141.8 | ||||||||||
Select activity nature | 09/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 68,200 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 286,785 | ||||||||||
Select activity nature | 11/08/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 159,565.9 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 118 | ||||||||||
Select activity nature | 27/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:57 PM. |