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 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 19,940 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/70 | Expenditures | 36,615 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/12/2021 | OWN/2021-22/P/68 | Expenditures | 19,850 | ||||||||||
Select activity nature | 03/12/2021 | OWN/2021-22/P/69 | Expenditures | 6,495 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/74 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2021 | OWN/2021-22/P/77 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:13 AM. |