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 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,836 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 13,274 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,620 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,120 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/28 | Expenditures | 5,150 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:42 AM. |