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 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 83,397 | 21/05/2021 | OWN/2021-22/C/1 | 43,800 | |||||||
Select activity nature | 19/05/2021 | TSC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,600 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:29:05 PM. |