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 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 31,470 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 215,718 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 31,710 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 64,418 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 290,049 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 199,935 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 71,396 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 25,620 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:23 AM. |