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 | 02/09/2021 | OWN/2021-22/P/38 | Expenditures | 10,266 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/48 | Expenditures | 5,416 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/78 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/50 | Expenditures | 8,250 | ||||||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 39,492 | ||||||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/52 | Expenditures | 30,778 | ||||||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/53 | Expenditures | 11,321 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,150 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:57 AM. |