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 | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 70,467 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,780 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/26 | Expenditures | 27,200 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 98,208 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 27,744 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 10,050 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 91,689 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/10 | Expenditures | 58,811 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 14,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:55 AM. |