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 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 360,797 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 294,612 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/48 | Expenditures | 13,376 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,400 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 247,285 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/12 | Expenditures | 82,428 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/13 | Expenditures | 32,971 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,927 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 848 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 640 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:45 PM. |