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 | 07/02/2022 | OWN/2021-22/P/128 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/129 | Expenditures | 600 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/130 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/131 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/132 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/134 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,346 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/136 | Expenditures | 579 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/137 | Expenditures | 375 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/138 | Expenditures | 635 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/139 | Expenditures | 220 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/140 | Expenditures | 4,150 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/141 | Expenditures | 1,214 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/142 | Expenditures | 1,090 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/143 | Expenditures | 2,305 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/144 | Expenditures | 18,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:07 AM. |