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 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,869 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 531 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 640 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,100 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,985 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 580 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/59 | Expenditures | 900 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/64 | Expenditures | 692 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/65 | Expenditures | 7,086 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:22 PM. |