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 | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 7,620 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,141 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 9,859 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 280 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 33,149 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:02 PM. |