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 | 01/01/2022 | OWN/2021-22/P/19 | Expenditures | 118 | ||||||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 170,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/22 | Expenditures | 625,986 | ||||||||||
Select activity nature | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 138,018 | ||||||||||
Select activity nature | 10/01/2022 | OWN/2021-22/P/24 | Expenditures | 58,806 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 369,207 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/26 | Expenditures | 175,670 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/28 | Expenditures | 79,670 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 218,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:06 PM. |