Voucher Wise Summary Report
Opening Balance | 1,005,058.42 | |||||||||||||
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 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 45 | 03/04/2021 | OWN/2021-22/C/1 | 21,200 | |||||||
Select activity nature | 10/04/2021 | TSC/2021-22/P/1 | Expenditures | 8,000 | 09/04/2021 | TSC/2021-22/C/1 | 8,000 | |||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/16 | Expenditures | 1,900 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2021 | PPMS/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | PPMS/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:44 PM. |