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/137 | Expenditures | 9,300 | 02/03/2022 | OWN/2021-22/C/21 | 65,000 | |||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/138 | Expenditures | 8,800 | 05/03/2022 | OWN/2021-22/C/22 | 99,409 | |||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/139 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/140 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/141 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/142 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/143 | Expenditures | 6,359 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/144 | Expenditures | 541 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/145 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2022 | OWN/2021-22/P/146 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/03/2022 | OWN/2021-22/P/147 | Expenditures | 3,921 | ||||||||||
Select activity nature | 05/03/2022 | OWN/2021-22/P/148 | Expenditures | 85,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:35 PM. |