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 | 04/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | 04/06/2021 | OWN/2021-22/C/1 | 2,200 | |||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 413 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 826 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 350 | ||||||||||
Select activity nature | 04/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 22,669 | ||||||||||
Select activity nature | 04/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 19,845 | ||||||||||
Select activity nature | 29/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,540 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 792 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:34 AM. |