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 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 10,900 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 19,100 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 15,100 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/12/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:29 AM. |