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 | 04/10/2021 | OWN/2021-22/P/172 | Expenditures | 6,350 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/173 | Expenditures | 7,300 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/174 | Expenditures | 7,900 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/175 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/176 | Expenditures | 4,250 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/177 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/178 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/179 | Expenditures | 39,266 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/180 | Expenditures | 36,548 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/181 | Expenditures | 36,548 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 215,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:38 PM. |