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 | 03/03/2022 | OWN/2021-22/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2022 | OWN/2021-22/P/81 | Expenditures | 51,500 | ||||||||||
Select activity nature | 04/03/2022 | OWN/2021-22/P/82 | Expenditures | 30,500 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/83 | Expenditures | 98,500 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/84 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/85 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/03/2022 | OWN/2021-22/P/86 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/03/2022 | OWN/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/03/2022 | OWN/2021-22/P/77 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 71 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 8,609 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 71 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 17,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:27 AM. |