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 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,693 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,507 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,186 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 8,550 | ||||||||||
Select activity nature | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,450 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 12,338 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,250 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:19 AM. |