Voucher Wise Summary Report
Opening Balance | 6,340,387.24 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/04/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/04/2022 | SFCC/2022-23/P/3 | Expenditures | 18,569 | ||||||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 28,960 | ||||||||||
Select activity nature | 26/04/2022 | SFCC/2022-23/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/04/2022 | SFCC/2022-23/P/4 | Expenditures | 19,439 | ||||||||||
Select activity nature | 26/04/2022 | SFCC/2022-23/P/5 | Expenditures | 12,959 | ||||||||||
Select activity nature | 26/04/2022 | SFCC/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/04/2022 | SFCC/2022-23/P/7 | Expenditures | 27,676 | ||||||||||
Select activity nature | 26/04/2022 | SFCC/2022-23/P/8 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/04/2022 | SFCC/2022-23/P/9 | Expenditures | 281,013 | ||||||||||
Select activity nature | 29/04/2022 | SFCC/2022-23/P/11 | Expenditures | 84,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:31 AM. |