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 | 07/10/2021 | OWN/2021-22/P/78 | Expenditures | 47.2 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/79 | Expenditures | 47.2 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/80 | Expenditures | 47.2 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/81 | Expenditures | 27,653 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/82 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/84 | Expenditures | 47.2 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/85 | Expenditures | 47.2 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/97 | Expenditures | 89,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:23 PM. |