Voucher Wise Summary Report
Opening Balance | 5,672,765.84 | |||||||||||||
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 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,776 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 700 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,080 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:05 PM. |