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 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,030 | ||||||||||
Select activity nature | 03/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,993 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 108,740 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/43 | Expenditures | 236,278 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/44 | Expenditures | 44,400 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/46 | Expenditures | 61,331 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,220 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:58 PM. |