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 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,800 | 01/06/2021 | OWN/2021-22/C/7 | 15,000 | |||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 15,190 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,950 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 37,370 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 47,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:18 AM. |