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 | 04/12/2021 | OWN/2021-22/P/68 | Expenditures | 15,210 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 49,854 | ||||||||||
Select activity nature | 06/12/2021 | OWN/2021-22/P/69 | Expenditures | 14,968 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/70 | Expenditures | 14,968 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/72 | Expenditures | 14,980 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/73 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/74 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/75 | Expenditures | 35,400 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/76 | Expenditures | 7,192 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:50 AM. |