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 | 01/11/2021 | OWN/2021-22/P/185 | Expenditures | 347,000 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/207 | Expenditures | 40,869 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/186 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/187 | Expenditures | 3,348,918 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/188 | Expenditures | 704,908 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/189 | Expenditures | 500,000 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/190 | Expenditures | 998,166 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/191 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/192 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/193 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/194 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/195 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/196 | Expenditures | 39,246 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/197 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/198 | Expenditures | 1,623 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/199 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/200 | Expenditures | 33,623 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/201 | Expenditures | 19,246 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/202 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/203 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/204 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2021 | OWN/2021-22/P/205 | Expenditures | 700,000 | ||||||||||
Select activity nature | 23/11/2021 | OWN/2021-22/P/206 | Expenditures | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:30:44 PM. |