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 | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 350 | 07/05/2022 | OWN/2022-23/C/5 | 3,945 | |||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/11 | Expenditures | 23,920 | 07/05/2022 | OWN/2022-23/C/6 | 52,060 | |||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | 07/05/2022 | OWN/2022-23/C/9 | 12,110 | |||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 486 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 22,079 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,251 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 14,970 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 182,714 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,962 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 57,910 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:04 PM. |