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/122 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/123 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/124 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/125 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/126 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/127 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/128 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/129 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/130 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/131 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/132 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/133 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/134 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/135 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/136 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:29 AM. |