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 | 08/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | 05/10/2021 | OWN/2021-22/C/7 | 40,400 | |||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/24 | Expenditures | 820 | 08/10/2021 | OWN/2021-22/C/10 | 37,700 | |||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,700 | 08/10/2021 | OWN/2021-22/C/8 | 28,290 | |||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,700 | 08/10/2021 | OWN/2021-22/C/9 | 12,000 | |||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,440 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 900 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,300 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/43 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:33 AM. |