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 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2021 | OWN/2021-22/P/17 | Expenditures | 46,682 | ||||||||||
Select activity nature | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 10,076 | ||||||||||
Select activity nature | 07/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 40,750 | ||||||||||
Select activity nature | 10/09/2021 | OWN/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:03 AM. |