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 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/124 | Expenditures | 66,917 | ||||||||||
Select activity nature | 01/02/2022 | SFCG/2021-22/P/125 | Expenditures | 566,588 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/10 | Expenditures | 88,588 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 88,588 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 88,588 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 369,504 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/2 | Expenditures | 369,000 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/3 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/4 | Expenditures | 45,396 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/5 | Expenditures | 197,133 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/8 | Expenditures | 64,694 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 276,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:07 AM. |