Voucher Wise Summary Report
Opening Balance | 2,992,188.2 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,554 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 234,929 | ||||||||||
Select activity nature | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 56 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,580 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 14,960 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:59 PM. |