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 | 04/10/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/89 | Expenditures | 1,250 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/92 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2021 | OWN/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,650 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/7 | Expenditures | 50,783 | ||||||||||
Select activity nature | 12/10/2021 | OWN/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/10/2021 | OWN/2021-22/P/100 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/10/2021 | OWN/2021-22/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/102 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/103 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/104 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:53 AM. |