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 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,358 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 475 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/06/2021 | STS/2021-22/P/11 | Expenditures | 4,960 | ||||||||||
Select activity nature | 10/06/2021 | STS/2021-22/P/12 | Expenditures | 2,633 | ||||||||||
Select activity nature | 10/06/2021 | STS/2021-22/P/13 | Expenditures | 5,265 | ||||||||||
Select activity nature | 10/06/2021 | STS/2021-22/P/14 | Expenditures | 5,265 | ||||||||||
Select activity nature | 10/06/2021 | STS/2021-22/P/15 | Expenditures | 1,726 | ||||||||||
Select activity nature | 10/06/2021 | STS/2021-22/P/16 | Expenditures | 2,633 | ||||||||||
Select activity nature | 11/06/2021 | STS/2021-22/P/17 | Expenditures | 23.6 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,897 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 180,000 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 29.5 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:56 PM. |