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/28 | Expenditures | 20,285 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,420 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 10,020 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/31 | Expenditures | 116,380 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/32 | Expenditures | 180 | ||||||||||
Select activity nature | 04/06/2021 | OWN/2021-22/P/33 | Expenditures | 520 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/34 | Expenditures | 47 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/36 | Expenditures | 609 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/37 | Expenditures | 51,920 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/39 | Expenditures | 66,300 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/42 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:35 PM. |