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 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 90,951 | ||||||||||
Select activity nature | 10/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/03/2022 | OWN/2021-22/P/68 | Expenditures | 14,200 | ||||||||||
Select activity nature | 10/03/2022 | TSC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 72,203 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 7,140 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 22,504 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 4,284 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 28,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:01 PM. |