Voucher Wise Summary Report
Opening Balance | 4,252,831.45 | |||||||||||||
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 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/19 | Expenditures | 1,284 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/20 | Expenditures | 6,050 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/21 | Expenditures | 466 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 425 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,550 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,169 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:10:48 AM. |