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/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 38,588 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 30,828 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 33,816 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:39 AM. |