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 | 03/03/2022 | OWN/2021-22/P/72 | Expenditures | 60,011 | ||||||||||
Select activity nature | 03/03/2022 | OWN/2021-22/P/73 | Expenditures | 84,241 | ||||||||||
Select activity nature | 07/03/2022 | SFCG/2021-22/P/17 | Expenditures | 55,882 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/75 | Expenditures | 10,581 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/76 | Expenditures | 31,747 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/77 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 537,248 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 509,977 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 89,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:06 PM. |