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 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 21,500 | 20/11/2021 | OWN/2021-22/C/8 | 15,060 | |||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,495 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,378 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,412 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/29 | Expenditures | 180 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,780 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,025 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/92 | Expenditures | 920 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/93 | Expenditures | 900 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,900 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/97 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:55 AM. |