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 | 01/03/2022 | OWN/2021-22/P/160 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/161 | Expenditures | 8,900 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/162 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/163 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/164 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/165 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/167 | Expenditures | 10,300 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/168 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/169 | Expenditures | 36,500 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/170 | Expenditures | 45,100 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/171 | Expenditures | 4,300 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/172 | Expenditures | 39,979 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/173 | Expenditures | 10,950 | ||||||||||
Select activity nature | 01/03/2022 | OWN/2021-22/P/174 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:40 PM. |