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 | 09/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2022 | STS/2021-22/P/24 | Expenditures | 210,244 | ||||||||||
Select activity nature | 09/03/2022 | STS/2021-22/P/27 | Expenditures | 1,861 | ||||||||||
Select activity nature | 09/03/2022 | STS/2021-22/P/28 | Expenditures | 1,861 | ||||||||||
Select activity nature | 09/03/2022 | STS/2021-22/P/30 | Expenditures | 2,954 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/37 | Expenditures | 59 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 63,706 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 12,741 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:12 PM. |