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 | 05/11/2021 | OWN/2021-22/P/36 | Expenditures | 156,522 | 05/11/2021 | OWN/2021-22/C/13 | 22,145 | |||||||
Select activity nature | 05/11/2021 | OWN/2021-22/P/37 | Expenditures | 22,145 | 15/11/2021 | OWN/2021-22/C/7 | 17,975 | |||||||
Select activity nature | 15/11/2021 | OWN/2021-22/P/38 | Expenditures | 181,257 | 15/11/2021 | OWN/2021-22/C/8 | 19,348 | |||||||
Select activity nature | 15/11/2021 | OWN/2021-22/P/39 | Expenditures | 17,975 | 23/11/2021 | OWN/2021-22/C/9 | 40,487 | |||||||
Select activity nature | 15/11/2021 | OWN/2021-22/P/40 | Expenditures | 180,507 | ||||||||||
Select activity nature | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 19,348 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,210 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,227 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 977 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 11,940 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/51 | Expenditures | 27,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:26 AM. |