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 | 05/02/2022 | OWN/2021-22/P/161 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/162 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/163 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/164 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/165 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/166 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/167 | Expenditures | 6,563 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/168 | Expenditures | 637 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/169 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/170 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/171 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/172 | Expenditures | 6,292 | ||||||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/173 | Expenditures | 698 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/191 | Expenditures | 4,220 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/192 | Expenditures | 3,450.6 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/194 | Expenditures | 118.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:48 AM. |