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/17 | Expenditures | 17,500 | 24/06/2021 | OWN/2021-22/C/6 | 35,558 | |||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 5.09 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 59 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/29 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:39 AM. |