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 | 03/10/2021 | OWN/2021-22/P/110 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/112 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/115 | Expenditures | 28,850 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/117 | Expenditures | 7,950 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/118 | Expenditures | 7,920 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/119 | Expenditures | 2,880 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/6 | Expenditures | 24,973 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/120 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/122 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2021 | OWN/2021-22/P/124 | Expenditures | 6,240 | ||||||||||
Select activity nature | 10/10/2021 | OWN/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2021 | OWN/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2021 | OWN/2021-22/P/127 | Expenditures | 6,752 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/145 | Expenditures | 8,886 | ||||||||||
Select activity nature | 19/10/2021 | OWN/2021-22/P/128 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/10/2021 | OWN/2021-22/P/129 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2021 | OWN/2021-22/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2021 | OWN/2021-22/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2021 | OWN/2021-22/P/132 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2021 | SFCG/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/133 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/134 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/136 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/137 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/138 | Expenditures | 2,228 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/139 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:11 PM. |