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 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,550 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,446 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 24,901 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,097 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,160 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,975 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,320 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 8,680 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,050 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:04 PM. |