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 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 11,600 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,655 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 11,810 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 21,800 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 19,640 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 18,400 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 15,995 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 23,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:03 AM. |