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 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 21,620 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/06/2021 | SFCG/2021-22/P/1 | Expenditures | 63,853 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,750 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/16 | Expenditures | 19,400 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/21 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:17 PM. |