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 | 03/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,040 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,660 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/35 | Expenditures | 9,250 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:09 PM. |