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 | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,800 | ||||||||||
Select activity nature | 01/06/2021 | OWN/2021-22/P/28 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 37,481 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/29 | Expenditures | 20,200 | ||||||||||
Select activity nature | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,886 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/31 | Expenditures | 12,040 | ||||||||||
Select activity nature | 07/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/06/2021 | OWN/2021-22/P/33 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/34 | Expenditures | 7,850 | ||||||||||
Select activity nature | 11/06/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:56:15 PM. |