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 | 09/11/2021 | OWN/2021-22/P/149 | Expenditures | 29,250 | ||||||||||
Select activity nature | 09/11/2021 | OWN/2021-22/P/150 | Expenditures | 19,635 | ||||||||||
Select activity nature | 09/11/2021 | OWN/2021-22/P/151 | Expenditures | 14,700 | ||||||||||
Select activity nature | 11/11/2021 | OWN/2021-22/P/152 | Expenditures | 39,104 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/153 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/154 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/155 | Expenditures | 9,930 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/156 | Expenditures | 10,380 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/157 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/158 | Expenditures | 4,275 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/159 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/160 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/161 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/11/2021 | OWN/2021-22/P/162 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/8 | Expenditures | 38,960 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/9 | Expenditures | 83,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:10 AM. |