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 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,550 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,100 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,450 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 925 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,726 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,470 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,350 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,440 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/06/2021 | STS/2021-22/P/1 | Expenditures | 58,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:08 AM. |