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 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | 12/07/2021 | OWN/2021-22/C/1 | 402,279 | |||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 21,000 | 17/07/2021 | FFC/2021-22/C/1 | 32,681.29 | |||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 14,930 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,752 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,855 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 29,038 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 9,060 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 8,050 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 21,750 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,282 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 16,567 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,345 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 32,681.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:31 PM. |