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 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,190 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,130 | ||||||||||
Select activity nature | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,646 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 920 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,636 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,632 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 670 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,066 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:11 AM. |