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/57 | Expenditures | 4,140 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,350 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,700 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/23 | Expenditures | 950 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 30,683 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/24 | Expenditures | 13,364 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 339,862 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 274,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:25 PM. |