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 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/22 | Expenditures | 17,310 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/25 | Expenditures | 15,250 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,950 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 102,412 | ||||||||||
Select activity nature | 19/05/2021 | OWN/2021-22/P/40 | Expenditures | 24,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:42 AM. |