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 | 21/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,105 | ||||||||||
Select activity nature | 21/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,126 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/58 | Expenditures | 210 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/59 | Expenditures | 7,860 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,720 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/61 | Expenditures | 3,422 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/50 | Expenditures | 20,880 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,472 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:55 PM. |