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 | 06/09/2021 | OWN/2021-22/P/41 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 9,359 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,428 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/55 | Expenditures | 644 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/56 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,434 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/49 | Expenditures | 932 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/58 | Expenditures | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:21:45 AM. |