Voucher Wise Summary Report
Opening Balance | 6,258,812.5 | |||||||||||||
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 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | 01/04/2021 | OWN/2021-22/C/3 | 549.94 | |||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,058 | 26/04/2021 | OWN/2021-22/C/1 | 18,606 | |||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/22 | Expenditures | 5,944 | 26/04/2021 | OWN/2021-22/C/2 | 21,250 | |||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/23 | Expenditures | 1,032 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/24 | Expenditures | 5,700 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/25 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,032 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:56 PM. |