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 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,950 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 21,037 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 8,450 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 7,260 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,297 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,607 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,005 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 173,720 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:37 PM. |