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 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,545 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 94 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:02 PM. |