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 | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 300 | 06/10/2021 | OWN/2021-22/C/19 | 5,000 | |||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 500 | 06/10/2021 | OWN/2021-22/C/5 | 63,540 | |||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 120.26 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 118.64 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:48 AM. |