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 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 110,000 | 05/07/2021 | OWN/2021-22/C/2 | 258,045 | |||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | 05/07/2021 | OWN/2021-22/C/3 | 147,965 | |||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 14,775 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 920 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,950 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,780 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,820 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 14,820 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 14,710 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 3,890 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,845 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:36:08 PM. |