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 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 250 | 21/10/2021 | OWN/2021-22/C/11 | 15,000 | |||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 435 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 300 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,300 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 480 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/53 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:18 PM. |