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 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 312,639 | ||||||||||
Select activity nature | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 34,020 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 421,154 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,229 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 401,906 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/9 | Expenditures | 5,838 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,790,443 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/11 | Expenditures | 143,990 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/12 | Expenditures | 179,795 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/13 | Expenditures | 6,240 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/14 | Expenditures | 12,762 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/15 | Expenditures | 8,940 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/16 | Expenditures | 9,175 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/17 | Expenditures | 4,517 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/18 | Expenditures | 4,696 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/19 | Expenditures | 245,446 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/20 | Expenditures | 5,896 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/21 | Expenditures | 1,708,182 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/22 | Expenditures | 352,818 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/23 | Expenditures | 8,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:42 PM. |