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 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,650 | 03/02/2022 | OWN/2021-22/C/9 | 65,570 | |||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,720 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 5,800 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,100 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:43 PM. |