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 | 08/12/2021 | OWN/2021-22/P/106 | Expenditures | 7,113 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/107 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/108 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/109 | Expenditures | 11,021 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,792 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/20 | Expenditures | 9,786 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/110 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/111 | Expenditures | 835 | ||||||||||
Select activity nature | 21/12/2021 | OWN/2021-22/P/112 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/113 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/114 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/115 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/116 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/117 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 1,215,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:51 AM. |