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 | 03/02/2022 | OWN/2021-22/P/33 | Expenditures | 475,815 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 23,946 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 162,800 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/52 | Expenditures | 475,815 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/53 | Expenditures | 475,815 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 156,652 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 475,815 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/56 | Expenditures | 317,210 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/57 | Expenditures | 11,900 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,480 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 468,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:42 AM. |