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/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,650 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/87 | Expenditures | 3,950 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/15 | Expenditures | 21,913 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/88 | Expenditures | 24,143 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/89 | Expenditures | 2,625 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/90 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/92 | Expenditures | 41,162 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/93 | Expenditures | 11,400 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/16 | Expenditures | 14,297 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/17 | Expenditures | 113,742 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 44,463 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 76,902 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 57,672 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 183,883 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 183,863 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/6 | Expenditures | 170,853 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 170,853 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/100 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/102 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/103 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/104 | Expenditures | 9,700 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/105 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/95 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/96 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/97 | Expenditures | 23,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:29 AM. |