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 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 12,900 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/18 | Expenditures | 15,750 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/19 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 9,100 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/3 | Expenditures | 10,140 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/4 | Expenditures | 137,760 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/5 | Expenditures | 59,580 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/6 | Expenditures | 16,095 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/7 | Expenditures | 45,250 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/12/2021 | PMAGYS/2021-22/P/9 | Expenditures | 72,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:17 PM. |