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 | 01/12/2021 | OWN/2021-22/P/86 | Expenditures | 900 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/87 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/91 | Expenditures | 4,060 | ||||||||||
Select activity nature | 07/12/2021 | OWN/2021-22/P/92 | Expenditures | 7,330 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/93 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/94 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/95 | Expenditures | 9,450 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/96 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/97 | Expenditures | 4,450 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/98 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/99 | Expenditures | 3,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:29 PM. |