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/10 | Expenditures | 30,000 | 03/07/2021 | OWN/2021-22/C/4 | 70,000 | |||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | 05/07/2021 | OWN/2021-22/C/5 | 54,600 | |||||||
Select activity nature | 04/07/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | 12/07/2021 | OWN/2021-22/C/6 | 200,000 | |||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 30,600 | ||||||||||
Select activity nature | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 315 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 142,793 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 17,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:48 PM. |