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 | 06/12/2021 | OWN/2021-22/P/46 | Expenditures | 34,500 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/47 | Expenditures | 23,800 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/50 | Expenditures | 16,950 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/51 | Expenditures | 8,600 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/53 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2021 | SFCG/2021-22/P/9 | Expenditures | 25,594 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/55 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:14 AM. |