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 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,270 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,870 | ||||||||||
Select activity nature | 22/11/2021 | OWN/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/11/2021 | OWN/2021-22/P/38 | Expenditures | 800 | ||||||||||
Select activity nature | 26/11/2021 | OWN/2021-22/P/51 | Expenditures | 40 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:18 AM. |