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 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,250 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 14,200 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,240 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,100 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/11/2021 | SDP/2021-22/P/1 | Expenditures | 99,993 | ||||||||||
Select activity nature | 02/11/2021 | SDP/2021-22/P/2 | Expenditures | 69,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:29 AM. |