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 | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,280 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,700 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/55 | Expenditures | 16,062 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/58 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:54 PM. |