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 | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/7 | Expenditures | 21,633 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 809,044 | ||||||||||
Select activity nature | 31/10/2021 | CMSPGHS/2021-22/P/1 | Expenditures | 641 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 492,263 | ||||||||||
Select activity nature | 31/10/2021 | THFC/2021-22/P/1 | Expenditures | 973,484 | ||||||||||
Select activity nature | 31/10/2021 | THS/2021-22/P/1 | Expenditures | 424,980 | ||||||||||
Select activity nature | 31/10/2021 | THS/2021-22/P/2 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:48 AM. |