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 | 16/03/2022 | OWN/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2022 | OWN/2021-22/P/2 | Expenditures | 63,500 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 69,000 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 44,800 | ||||||||||
Select activity nature | 23/03/2022 | OWN/2021-22/P/15 | Expenditures | 77,000 | ||||||||||
Select activity nature | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 46,250 | ||||||||||
Select activity nature | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 18,800 | ||||||||||
Select activity nature | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 40,550 | ||||||||||
Select activity nature | 28/03/2022 | OWN/2021-22/P/20 | Expenditures | 198,250 | ||||||||||
Select activity nature | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 58,650 | ||||||||||
Select activity nature | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 38,650 | ||||||||||
Select activity nature | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 69,100 | ||||||||||
Select activity nature | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 21,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:35:21 PM. |