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 | 04/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,800 | ||||||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/23 | Expenditures | 15,600 | ||||||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,900 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 7,650 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:24 AM. |