Voucher Wise Summary Report
Opening Balance | 2,256,198.12 | |||||||||||||
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 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,184 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 6,380 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/11 | Expenditures | 8,725 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/12 | Expenditures | 6,617 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,650 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:05 AM. |