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 | 02/10/2021 | OWN/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,225 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/80 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/81 | Expenditures | 690 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,260 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/85 | Expenditures | 259,019 | ||||||||||
Select activity nature | 12/10/2021 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,980 | ||||||||||
Select activity nature | 12/10/2021 | OWN/2021-22/P/88 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/10/2021 | OWN/2021-22/P/89 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/90 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/92 | Expenditures | 1,870 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/93 | Expenditures | 6,640 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/94 | Expenditures | 8,075 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 213,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:03 PM. |