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 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 9,050 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 12,360 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 16,542 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 9,880 | ||||||||||
Select activity nature | 20/10/2021 | SFCG/2021-22/P/8 | Expenditures | 46,976 | ||||||||||
Select activity nature | 20/10/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,980 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/53 | Expenditures | 14,952 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:47 AM. |