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 | 02/02/2022 | OWN/2021-22/P/95 | Expenditures | 855 | 28/02/2022 | XVFC/2021-22/C/1 | 683,660.15 | |||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/96 | Expenditures | 7,433 | 28/02/2022 | XVFC/2021-22/C/2 | 1,472,382 | |||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/97 | Expenditures | 6,562 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,050 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 850 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,250 | ||||||||||
Select activity nature | 15/02/2022 | NRDWSP/2021-22/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:38:29 AM. |