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 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,348 | 07/10/2021 | OWN/2021-22/C/21 | 44,100 | |||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 18,000 | 07/10/2021 | OWN/2021-22/C/22 | 48,870 | |||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 7,920 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/23 | Expenditures | 11,150 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:18 PM. |