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 | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 118 | 13/01/2022 | OWN/2021-22/C/2 | 32,234 | |||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/14 | Expenditures | 31,384 | 17/01/2022 | OWN/2021-22/C/3 | 11,464 | |||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 850 | ||||||||||
Select activity nature | 15/01/2022 | OWN/2021-22/P/17 | Expenditures | 69,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 43,495 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,590 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/21 | Expenditures | 34,500 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/22 | Expenditures | 57,000 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/23 | Expenditures | 932 | ||||||||||
Select activity nature | 31/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:29 AM. |