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/18 | Expenditures | 79,888 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 60,886 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,913 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 52,253 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 43,014 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 57,422 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 95,837 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 66,684 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 104,172 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 40,050 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 87,600 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 23,400 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/31 | Expenditures | 19,280 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 7,045 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 47,277 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 20,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:56 AM. |