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 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 250 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,337 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,625 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,625 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,625 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,625 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,240 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/95 | Expenditures | 1,470 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,580 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 6,750 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,250 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,568 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,680 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/96 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:17 PM. |