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 | 03/12/2021 | OWN/2021-22/P/33 | Expenditures | 199,878 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,214 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,069 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,637 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/30 | Expenditures | 730 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 580 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/37 | Expenditures | 730 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,774 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,637 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,214 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,069 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/42 | Expenditures | 8,250 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,350 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,329 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:32 PM. |