Voucher Wise Summary Report
Opening Balance | 4,979,256.91 | |||||||||||||
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 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,590 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,200 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 40,106 | ||||||||||
Select activity nature | 18/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Select activity nature | 18/04/2021 | OWN/2021-22/P/11 | Expenditures | 78,520 | ||||||||||
Select activity nature | 18/04/2021 | OWN/2021-22/P/12 | Expenditures | 59,835 | ||||||||||
Select activity nature | 18/04/2021 | OWN/2021-22/P/13 | Expenditures | 67,320 | ||||||||||
Select activity nature | 18/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/04/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2021 | OWN/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/16 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:45 PM. |