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 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Select activity nature | 31/07/2021 | CMSPGHS/2021-22/P/1 | Expenditures | 67,536 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 1,523,338 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 429,059 | ||||||||||
Select activity nature | 31/07/2021 | NRLM/2021-22/P/1 | Expenditures | 789 | ||||||||||
Select activity nature | 31/07/2021 | THFC/2021-22/P/1 | Expenditures | 608,266.07 | ||||||||||
Select activity nature | 31/07/2021 | THS/2021-22/P/1 | Expenditures | 129,232.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:01 AM. |