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 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 96,750 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 97,900 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,100 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,750 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 70,500 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 72,550 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:00 PM. |