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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 88,976 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,810 | ||||||||||
Select activity nature | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,590 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,825 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 57,036 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,616 | ||||||||||
Select activity nature | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/12 | Expenditures | 9,702 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:41 PM. |