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/38 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 21,883 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/44 | Expenditures | 69,406 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 57,600 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/48 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/10 | Expenditures | 587,467 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/11 | Expenditures | 9,559 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/12 | Expenditures | 111,356 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/3 | Expenditures | 21,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:35 PM. |