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 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 876,986 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 102,253 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 258,701 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 119,800 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 131,692 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 42,746 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 552,448 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/20 | Expenditures | 153,185 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/21 | Expenditures | 410,402 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 129,276 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:17 PM. |