Voucher Wise Summary Report
Opening Balance | 3,214,789.54 | |||||||||||||
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 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,068.8 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 89 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/8 | Expenditures | 89 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/10 | Expenditures | 19,234 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/12 | Expenditures | 4,460 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/13 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,750 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:58 PM. |