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 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 18,250 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 28,540 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 58,825 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 18,305 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 166,522 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,450 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 35,750 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 56,500 | ||||||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 55,200 | ||||||||||
Select activity nature | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 29,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:04 AM. |