Voucher Wise Summary Report
Opening Balance | 6,249,983.29 | |||||||||||||
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 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 71,142 | ||||||||||
Select activity nature | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/04/2021 | OWN/2021-22/P/4 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 427,273 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 115,609 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/21 | Expenditures | 72,340.29 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,581 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,238,167 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 252,855 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 478,571 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 153,473 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 382,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:02 AM. |