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 | 05/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,825 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,802 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2022 | TSC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2022 | 3SFC/2021-22/P/83 | Expenditures | 22,031 | ||||||||||
Select activity nature | 15/02/2022 | 3SFC/2021-22/P/84 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/02/2022 | 3SFC/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 17/02/2022 | 3SFC/2021-22/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 11,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:01 AM. |