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 | 08/12/2021 | OWN/2021-22/P/10 | Expenditures | 6,200 | 08/12/2021 | OWN/2021-22/C/7 | 12,440 | |||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | 25/12/2021 | OWN/2021-22/C/6 | 40,902 | |||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 36,380 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/8 | Expenditures | 270 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/9 | Expenditures | 870 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,252 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,080 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,450 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,820 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:41 AM. |