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 | 06/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,730 | ||||||||||
Select activity nature | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/29 | Expenditures | 118 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,370 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/39 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:03 PM. |