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/1 | Expenditures | 9,380 | ||||||||||
Select activity nature | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 2,504 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,150 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 11,700 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,600 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,750 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 9,380 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,380 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,950 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:58 AM. |