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 | 02/03/2022 | OWN/2021-22/P/147 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/148 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/149 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/150 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/151 | Expenditures | 8,038 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/152 | Expenditures | 1,214 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/153 | Expenditures | 625 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/154 | Expenditures | 6,550 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/155 | Expenditures | 8,550 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/156 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/157 | Expenditures | 5,900 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/158 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/159 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/161 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/160 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/162 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/163 | Expenditures | 625 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/164 | Expenditures | 1,259 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/165 | Expenditures | 4,677 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/166 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/167 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/168 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/169 | Expenditures | 8,200 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/170 | Expenditures | 7,300 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/171 | Expenditures | 1,380 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/172 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:57 PM. |