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 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,722 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,129 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,840 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 28,437 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 35,986 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 14,190 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,090 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,357 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,162 | ||||||||||
Select activity nature | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:26 PM. |