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 | 03/12/2021 | OWN/2021-22/P/82 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/85 | Expenditures | 7,700 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/87 | Expenditures | 15,600 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/89 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/90 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/91 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/92 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/93 | Expenditures | 11,500 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/94 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/12/2021 | OWN/2021-22/P/95 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/12/2021 | SFCG/2021-22/P/21 | Expenditures | 37,332 | ||||||||||
Select activity nature | 07/12/2021 | SFCG/2021-22/P/9 | Expenditures | 77,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:24 AM. |