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 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 178,831 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 388,767 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 402,293 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 362,547 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 239,770 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 317,280 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 186,165 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,126,562 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 326,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 362,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 145,500 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:34 PM. |