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 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | 11/05/2021 | OWN/2021-22/C/2 | 17,500 | |||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | 27/05/2021 | OWN/2021-22/C/3 | 8,000 | |||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,900 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,338 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,200 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,940 | ||||||||||
Select activity nature | 27/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,900 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:29 PM. |