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 | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 677,940.38 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 81,425 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 22,700 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,150 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 54,330 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 24,210 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 24,900 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 19,118 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/34 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:00 AM. |