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 | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,300 | 01/02/2022 | XVFC/2021-22/C/2 | 356,017 | |||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,500 | 01/02/2022 | XVFC/2021-22/C/3 | 474,765 | |||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/89 | Expenditures | 700 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 900 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 420 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,320 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/92 | Expenditures | 5,550 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,050 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/99 | Expenditures | 950 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,050 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:46 PM. |