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 | 03/05/2021 | OWN/2021-22/P/26 | Expenditures | 10,300 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/28 | Expenditures | 700 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/29 | Expenditures | 14,050 | ||||||||||
Select activity nature | 07/05/2021 | OWN/2021-22/P/30 | Expenditures | 1,300 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,900 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,650 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 26,250 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/11 | Expenditures | 141.6 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:07 PM. |