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 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 39,940 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 67,250 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/14 | Expenditures | 17,300 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 98,723 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 52,023 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 198,871 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 197,460 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 193,377 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 197,460 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 72,800 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 117,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:14 AM. |