Voucher Wise Summary Report
Opening Balance | 1,580,038 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 37,765 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/14 | Expenditures | 7,166 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/15 | Expenditures | 7,166 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/19 | Expenditures | 3,370 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/25 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:09 PM. |