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 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,303 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 23,745 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 35,200 | ||||||||||
Select activity nature | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 18,400 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,100 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 34,500 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/20 | Expenditures | 28,700 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/24 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:21 AM. |