Voucher Wise Summary Report
Opening Balance | 3,471,390.72 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 500 | 15/04/2021 | OWN/2021-22/C/1 | 15,100 | |||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/11 | Expenditures | 500 | 15/04/2021 | OWN/2021-22/C/2 | 39,157 | |||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,100 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,171 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 30/04/2021 | STS/2021-22/P/1 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:22 PM. |