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 | 06/12/2021 | OWN/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 14,800 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,228 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 37,308 | ||||||||||
Select activity nature | 11/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,395 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 15,494 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 21,500 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 36,308 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:37 PM. |