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 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 216,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,335 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 23,309 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,250 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:27 AM. |