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 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 21,650 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 36,800 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/57 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/58 | Expenditures | 19,720 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/59 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/60 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/61 | Expenditures | 59,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/62 | Expenditures | 29,513 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/63 | Expenditures | 17,935 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/64 | Expenditures | 68,000 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/65 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/66 | Expenditures | 45,920 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/67 | Expenditures | 60,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/68 | Expenditures | 37,080 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/69 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/70 | Expenditures | 32,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:42 AM. |