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 | 12/06/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,920 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 27,625 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,830 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 22,650 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 19,125 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 51,720 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 16,310 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/19 | Expenditures | 134,600 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/20 | Expenditures | 146,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:00 AM. |