Voucher Wise Summary Report
Opening Balance | 4,092,818.19 | |||||||||||||
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 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,955 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,493 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/8 | Expenditures | 850 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/9 | Expenditures | 9,508 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,807 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,635 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,825 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 540 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,900 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/15 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:15 AM. |