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 | 02/08/2021 | OWN/2021-22/P/54 | Expenditures | 49,043 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,200 | ||||||||||
Select activity nature | 02/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/57 | Expenditures | 12,900 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/58 | Expenditures | 12,900 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/59 | Expenditures | 8,250 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/60 | Expenditures | 8,900 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/61 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,440 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/63 | Expenditures | 7,120 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/64 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/65 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,430 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/67 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/68 | Expenditures | 8,660 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/69 | Expenditures | 3,770 | ||||||||||
Select activity nature | 23/08/2021 | OWN/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/71 | Expenditures | 7,950 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/72 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/73 | Expenditures | 4,990 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/74 | Expenditures | 4,995 | ||||||||||
Select activity nature | 31/08/2021 | OWN/2021-22/P/75 | Expenditures | 22,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:41 AM. |