Voucher Wise Summary Report
Opening Balance | 2,351,279.45 | |||||||||||||
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 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,842 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,098 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,098 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,098 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 550 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:53 PM. |