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 | 01/11/2021 | OWN/2021-22/P/186 | Expenditures | 118 | 01/11/2021 | OWN/2021-22/C/55 | 13,406 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/187 | Expenditures | 24,212 | 01/11/2021 | OWN/2021-22/C/56 | 12,108 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/188 | Expenditures | 13,055 | 01/11/2021 | OWN/2021-22/C/57 | 3,615 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/189 | Expenditures | 1 | 01/11/2021 | OWN/2021-22/C/58 | 6,300 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/190 | Expenditures | 22,600 | 01/11/2021 | OWN/2021-22/C/59 | 6,820 | |||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/191 | Expenditures | 115,573 | 01/11/2021 | OWN/2021-22/C/60 | 7,824 | |||||||
Select activity nature | 05/11/2021 | OWN/2021-22/P/192 | Expenditures | 485,070 | 01/11/2021 | OWN/2021-22/C/61 | 7,616 | |||||||
Select activity nature | 05/11/2021 | OWN/2021-22/P/193 | Expenditures | 102,840 | 01/11/2021 | OWN/2021-22/C/62 | 6,400 | |||||||
Select activity nature | 05/11/2021 | OWN/2021-22/P/194 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:14 AM. |