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 | 08/10/2021 | OWN/2021-22/P/112 | Expenditures | 10,550 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/113 | Expenditures | 5,095 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/114 | Expenditures | 180,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/115 | Expenditures | 36,380 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/116 | Expenditures | 1,605,099 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/117 | Expenditures | 38,455 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/118 | Expenditures | 4,268 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/119 | Expenditures | 215,652 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/120 | Expenditures | 369,749 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/121 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/122 | Expenditures | 2,772 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/123 | Expenditures | 399,360 | ||||||||||
Select activity nature | 16/10/2021 | OWN/2021-22/P/124 | Expenditures | 21,580 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/125 | Expenditures | 19,053 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/126 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/127 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/128 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:17 AM. |