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 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,960 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,521 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 11,556 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/10 | Expenditures | 11,502 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 30,951 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,034 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 36,250 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 11,570 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,620 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,487 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 66,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:30 AM. |