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 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 200 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 200 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 25,552 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,996 | ||||||||||
Select activity nature | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 19,851 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 16,760 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 250 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:49 PM. |