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 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,300 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,300 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 17/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,250 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,300 | ||||||||||
Select activity nature | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:45 PM. |