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 | 05/05/2021 | OWN/2021-22/P/36 | Expenditures | 15,845 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 14,227 | ||||||||||
Select activity nature | 10/05/2021 | OWN/2021-22/P/37 | Expenditures | 6,499 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/42 | Expenditures | 10,964 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/43 | Expenditures | 1,992 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/44 | Expenditures | 1,992 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/45 | Expenditures | 10,964 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/47 | Expenditures | 10,463 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/48 | Expenditures | 10,458 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,409 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/38 | Expenditures | 6,049 | ||||||||||
Select activity nature | 21/05/2021 | OWN/2021-22/P/39 | Expenditures | 1,196 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,225 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/40 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:11 PM. |