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 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 677 | ||||||||||
Select activity nature | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,390 | ||||||||||
Select activity nature | 05/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 300 | ||||||||||
Select activity nature | 10/01/2022 | SDP/2021-22/P/19 | Expenditures | 20,900 | ||||||||||
Select activity nature | 14/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,800 | ||||||||||
Select activity nature | 20/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,100 | ||||||||||
Select activity nature | 28/01/2022 | CMRF/2021-22/P/8 | Expenditures | 2,990 | ||||||||||
Select activity nature | 31/01/2022 | SDP/2021-22/P/20 | Expenditures | 33,040 | ||||||||||
Select activity nature | 31/01/2022 | SDP/2021-22/P/21 | Expenditures | 33,040 | ||||||||||
Select activity nature | 31/01/2022 | SDP/2021-22/P/22 | Expenditures | 31,092 | ||||||||||
Select activity nature | 31/01/2022 | SDP/2021-22/P/23 | Expenditures | 31,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:51 AM. |