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 | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,338 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/61 | Expenditures | 424 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/62 | Expenditures | 370 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/63 | Expenditures | 680 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 690 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,566 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/67 | Expenditures | 468 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/68 | Expenditures | 550 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,825 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 19,920 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 94,345 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 55,160 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 4,920 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 23,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:15 AM. |