Voucher Wise Summary Report
Opening Balance | 3,036,250.88 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 86,000 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/10 | Expenditures | 12 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 12 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/11 | Expenditures | 12 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:02 AM. |