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 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 98,357 | 14/07/2021 | OWN/2021-22/C/2 | 98,357 | |||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 47,635 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 33,500 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 36,180 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 35,510 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 187,228.54 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 296,975 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 396,183 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,060 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 62,790 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:59 AM. |