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 | 03/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,450 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 31,862 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 354 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,750 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 5.9 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 12 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/25 | Expenditures | 12 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/36 | Expenditures | 24 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/29 | Expenditures | 700 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/30 | Expenditures | 11,110 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/31 | Expenditures | 12 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/37 | Expenditures | 19,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:24 PM. |