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/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 151,068 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 194,832 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 154,948 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 49,876 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 137,827 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 243,529 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 389,664 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 39,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:05 AM. |