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 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 57,200 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/8 | Expenditures | 32,045 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 91,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 247,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 587,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/41 | Expenditures | 16,499 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/42 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:56 AM. |