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 | 04/08/2021 | OWN/2021-22/P/87 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/90 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/91 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/92 | Expenditures | 2,600 | ||||||||||
Select activity nature | 04/08/2021 | OWN/2021-22/P/93 | Expenditures | 6,760 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/94 | Expenditures | 22,900 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/95 | Expenditures | 26,200 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/100 | Expenditures | 13,948 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/96 | Expenditures | 9,172 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/97 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/98 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/08/2021 | OWN/2021-22/P/99 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/101 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/103 | Expenditures | 6,525 | ||||||||||
Select activity nature | 18/08/2021 | OWN/2021-22/P/104 | Expenditures | 17,900 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/105 | Expenditures | 7,510 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/106 | Expenditures | 12,300 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/107 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/108 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/109 | Expenditures | 11,800 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/110 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/111 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/112 | Expenditures | 13,700 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/113 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/115 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/08/2021 | OWN/2021-22/P/116 | Expenditures | 10,600 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/117 | Expenditures | 10,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:12 PM. |