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 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,475 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,070 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 400 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/23 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/24 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/25 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/26 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/27 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/28 | Expenditures | 350 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,170 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,950 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:52 PM. |