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 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/1 | 441,169.12 | |||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/2 | 90,958.49 | |||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:39 AM. |