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 | 06/12/2021 | OWN/2021-22/P/109 | Expenditures | 3,750 | ||||||||||
Select activity nature | 06/12/2021 | SFCG/2021-22/P/9 | Expenditures | 39,533 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/110 | Expenditures | 9,960 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/111 | Expenditures | 11,582 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/112 | Expenditures | 21,996 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/113 | Expenditures | 11,300 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/114 | Expenditures | 26,082 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/115 | Expenditures | 34,150 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/116 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/117 | Expenditures | 39,150 | ||||||||||
Select activity nature | 15/12/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/118 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:23 AM. |