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 | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,320 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 17,948 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/56 | Expenditures | 13,250 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,225 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,479 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/60 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/61 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 7,790 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 8,630 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,985 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/67 | Expenditures | 17,095 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:21 AM. |