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 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | 05/05/2021 | OWN/2021-22/C/3 | 12,510 | |||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | 05/05/2021 | OWN/2021-22/C/5 | 11,760 | |||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,658 | 11/05/2021 | OWN/2021-22/C/1 | 87,974 | |||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | 14/05/2021 | OWN/2021-22/C/8 | 5,000 | |||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/35 | Expenditures | 16,446 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 143 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/05/2021 | STS/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2021 | STS/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/05/2021 | STS/2021-22/P/7 | Expenditures | 44,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:58:09 PM. |