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 | 01/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,050 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/10/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/9 | Expenditures | 76,193 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/10/2021 | OWN/2021-22/P/71 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/10/2021 | OWN/2021-22/P/72 | Expenditures | 7,400 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/77 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/78 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/89 | Expenditures | 2,598 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/82 | Expenditures | 6,200 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/83 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/84 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/85 | Expenditures | 20,650 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/86 | Expenditures | 25,253 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/87 | Expenditures | 20,050 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/88 | Expenditures | 20,025 | ||||||||||
Select activity nature | 26/10/2021 | SFCG/2021-22/P/10 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:38 AM. |