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 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 89 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/19 | Expenditures | 89 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,300 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,850 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,652 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 985 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:40 AM. |