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 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 9,449 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 31,360 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 213,849 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,740 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 74,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,125 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 27,500 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 59,025 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 53,728 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,029 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:04 PM. |