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 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,860 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,220 | ||||||||||
Select activity nature | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,640 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/9 | Expenditures | 6,018 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 850 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,419 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,680 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,040 | ||||||||||
Select activity nature | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:28 PM. |