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 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 40 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:50 PM. |