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 | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 121,300 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/21 | Expenditures | 303,251 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 122,931 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/23 | Expenditures | 210,200 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/24 | Expenditures | 140,282 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 36,285 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,170 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,480 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/30 | Expenditures | 749 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/31 | Expenditures | 588 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/32 | Expenditures | 141,848 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/34 | Expenditures | 89,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:09 AM. |