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/102 | Expenditures | 10,420 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/107 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 1,420 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/109 | Expenditures | 1,540 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,620 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/111 | Expenditures | 870 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/115 | Expenditures | 8,640 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/116 | Expenditures | 77,630 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/131 | Expenditures | 1,900 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/132 | Expenditures | 2,520 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/133 | Expenditures | 5,630 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/134 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/135 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/11/2021 | OWN/2021-22/P/136 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/137 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/138 | Expenditures | 5,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:23:40 AM. |