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 | 07/12/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,100 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,120 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 77,917 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/32 | Expenditures | 8,889 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/33 | Expenditures | 8,204 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 43,288 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/12/2021 | TSC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2021 | TSC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:09 PM. |