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 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/40 | Expenditures | 2,200 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/41 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/42 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/28 | Expenditures | 1,825 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/43 | Expenditures | 828 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/29 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:20 AM. |