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 | 06/07/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,422 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/54 | Expenditures | 4,983 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/55 | Expenditures | 86,260 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 163 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 49,671 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 20,900 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:49 AM. |