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 | 04/01/2022 | OWN/2021-22/P/132 | Expenditures | 19,740 | ||||||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/133 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/134 | Expenditures | 17.7 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/135 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/136 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/137 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/138 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/139 | Expenditures | 3,700 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/140 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/141 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/142 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/143 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/144 | Expenditures | 3,700 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/145 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/146 | Expenditures | 950 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/147 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/148 | Expenditures | 18,400 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/149 | Expenditures | 236 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/150 | Expenditures | 18,400 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/151 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/152 | Expenditures | 2,670 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/153 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/154 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/155 | Expenditures | 2,740 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/156 | Expenditures | 2,790 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 48,849.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:48 AM. |