Voucher Wise Summary Report
Opening Balance | 3,863,014.57 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 1,770 | ||||||||||
Select activity nature | 03/04/2021 | SFCG/2021-22/P/6 | Expenditures | 24,393 | ||||||||||
Select activity nature | 03/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,920 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 7,100 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,475 | ||||||||||
Select activity nature | 22/04/2021 | SFCG/2021-22/P/5 | Expenditures | 138,940 | ||||||||||
Select activity nature | 30/04/2021 | SFCG/2021-22/P/7 | Expenditures | 24,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:37 AM. |