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 | 01/09/2021 | OWN/2021-22/P/81 | Expenditures | 6,563 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/82 | Expenditures | 637 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/84 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/88 | Expenditures | 6,292 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/89 | Expenditures | 698 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/90 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/91 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/09/2021 | OWN/2021-22/P/92 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/93 | Expenditures | 123.9 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/94 | Expenditures | 68,350 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/95 | Expenditures | 2,480 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/96 | Expenditures | 10,132 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/97 | Expenditures | 2,198 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/98 | Expenditures | 950 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/99 | Expenditures | 17,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:04 AM. |