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 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/34 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/19 | Expenditures | 33,413 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/18 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/05/2021 | OWN/2021-22/P/26 | Expenditures | 564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:39:16 AM. |