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 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 425 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,110 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 300 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,330 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 960 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 720 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 208 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,997 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,635 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,690 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,820 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 400 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 450 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 585 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 250 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 200 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,852 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 7,950 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/11/2021 | PPMS/2021-22/P/1 | Expenditures | 42,400 | ||||||||||
Select activity nature | 01/11/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:13 PM. |