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 | 08/09/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 08/09/2021 | OWN/2021-22/C/2 | 4,000 | |||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 18/09/2021 | OWN/2021-22/C/3 | 25,150 | |||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,440 | 18/09/2021 | OWN/2021-22/C/5 | 39,410 | |||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | 18/09/2021 | OWN/2021-22/C/6 | 26,270 | |||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 750 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/18 | Expenditures | 290 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/19 | Expenditures | 8,880 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 6,650 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/42 | Expenditures | 8,600 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 21,720 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:00 AM. |