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 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 254,617 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 19,425 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 223,656 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 9,720 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/36 | Expenditures | 242,698 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/37 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/38 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/39 | Expenditures | 162,434 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/40 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/41 | Expenditures | 13,097 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/42 | Expenditures | 12,859 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/43 | Expenditures | 37,419 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/44 | Expenditures | 13,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:23 PM. |