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 | 02/02/2022 | OWN/2021-22/P/16 | Expenditures | 34,290 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 11,145 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 200 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 7,825 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 175 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 7,732 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,900 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,050 | ||||||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 63,000 | ||||||||||
Select activity nature | 03/02/2022 | SAS/2021-22/P/3 | Expenditures | 19,377 | ||||||||||
Select activity nature | 03/02/2022 | SAS/2021-22/P/4 | Expenditures | 21,660 | ||||||||||
Select activity nature | 03/02/2022 | SAS/2021-22/P/5 | Expenditures | 6,804 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 180,000 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,825 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 18,111 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 16,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:41 AM. |