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 | 02/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,400 | ||||||||||
Select activity nature | 02/05/2021 | OWN/2021-22/P/8 | Expenditures | 350 | ||||||||||
Select activity nature | 02/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,311 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 20,720 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 13,820 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/11 | Expenditures | 13,820 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/12 | Expenditures | 13,820 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/13 | Expenditures | 6,910 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/14 | Expenditures | 10,638 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/15 | Expenditures | 649,509 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/16 | Expenditures | 1,924 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/17 | Expenditures | 1,924 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/18 | Expenditures | 1,924 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/19 | Expenditures | 962 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/20 | Expenditures | 962 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/23 | Expenditures | 6,910 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,584 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/29 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/28 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/29 | Expenditures | 3,099 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/30 | Expenditures | 3,099 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/32 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/34 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/36 | Expenditures | 6,822 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/37 | Expenditures | 161,120 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/30 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/31 | Expenditures | 2,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:07 PM. |