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 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,967 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,967 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,519 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,519 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,519 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,519 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,519 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,967 | ||||||||||
Select activity nature | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,967 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,060 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,224 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:14 PM. |