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/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/101 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/102 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/103 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/104 | Expenditures | 96,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/107 | Expenditures | 40,351 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 52,174 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 85,374 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 28,325 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 29,075 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 24,900 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 15,172 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 49,950 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 52,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 44,557 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 95,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 68,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 78,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 78,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 59,400 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/96 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:24 PM. |