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 | 02/07/2021 | OWN/2021-22/P/89 | Expenditures | 3,400 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/90 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/92 | Expenditures | 36,760 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/94 | Expenditures | 48,660 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/97 | Expenditures | 33,180 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 53,469 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 28,373 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 768,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:57 PM. |