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/33 | Expenditures | 28 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 28 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 70 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 799 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 12.5 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/38 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,690 | ||||||||||
Select activity nature | 28/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2021 | STS/2021-22/P/26 | Expenditures | 87,461 | ||||||||||
Select activity nature | 28/11/2021 | STS/2021-22/P/27 | Expenditures | 7,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:31 PM. |