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/170 | Expenditures | 568,863 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/171 | Expenditures | 162,722 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/172 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/173 | Expenditures | 5,566 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/174 | Expenditures | 1,982,995 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 252,988 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 260,626 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 249,918 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 229,512 | ||||||||||
Select activity nature | 14/02/2022 | OWN/2021-22/P/175 | Expenditures | 255,528 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 399,549 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 499,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:58 PM. |