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 | 05/07/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/51 | Expenditures | 93,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/52 | Expenditures | 78,600 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/53 | Expenditures | 141,200 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/54 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/07/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:15 AM. |