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 | 01/02/2022 | OWN/2021-22/P/330 | Expenditures | 46,006 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/331 | Expenditures | 6,660 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/332 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/333 | Expenditures | 32,545 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/334 | Expenditures | 35,493 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/335 | Expenditures | 385,287 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/336 | Expenditures | 658,306 | ||||||||||
Select activity nature | 01/02/2022 | OWN/2021-22/P/337 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/338 | Expenditures | 1,150 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/339 | Expenditures | 1,495 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/340 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/341 | Expenditures | 2,180 | ||||||||||
Select activity nature | 09/02/2022 | OWN/2021-22/P/342 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/343 | Expenditures | 5,230 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/344 | Expenditures | 18,910 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/345 | Expenditures | 131,567 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/346 | Expenditures | 104,545 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/347 | Expenditures | 475 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/348 | Expenditures | 121,597 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/349 | Expenditures | 20,910 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/350 | Expenditures | 248,701 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/351 | Expenditures | 375,516 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/352 | Expenditures | 13,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:20 AM. |