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 | 25,600 | 10/06/2021 | OWN/2021-22/C/4 | 34,000 | |||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 13,055 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 13,055 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 13,760 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,380 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,550 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 13,004 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:56 PM. |