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 | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/37 | Expenditures | 34,800 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 24,400 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 433,744 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/5 | Expenditures | 52,027 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/46 | Expenditures | 43,480 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/47 | Expenditures | 19,100 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/48 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/49 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/50 | Expenditures | 7,050 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/51 | Expenditures | 12,400 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 63,869 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:48 PM. |