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 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,370 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 37,215 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,110 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,990 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 290,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 169,918 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 127,500 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 473,764 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 170,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:35 AM. |