Voucher Wise Summary Report
Opening Balance | 14,901,375 | |||||||||||||
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 | 27,800 | 05/04/2021 | OWN/2021-22/C/1 | 13,160 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,900 | 05/04/2021 | OWN/2021-22/C/10 | 12,955 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 142 | 06/04/2021 | OWN/2021-22/C/2 | 12,678 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,588 | 07/04/2021 | OWN/2021-22/C/3 | 17,796 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,894 | 08/04/2021 | OWN/2021-22/C/11 | 18,645 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | 08/04/2021 | OWN/2021-22/C/4 | 13,902 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | 12/04/2021 | OWN/2021-22/C/5 | 11,414 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 32,900 | 16/04/2021 | OWN/2021-22/C/12 | 14,750 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | 16/04/2021 | OWN/2021-22/C/6 | 15,862 | |||||||
Select activity nature | Expenditures | 19/04/2021 | OWN/2021-22/C/13 | 23,355 | ||||||||||
Select activity nature | Expenditures | 20/04/2021 | OWN/2021-22/C/7 | 12,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2021 | OWN/2021-22/C/8 | 25,300 | ||||||||||
Select activity nature | Expenditures | 22/04/2021 | OWN/2021-22/C/14 | 11,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2021 | OWN/2021-22/C/9 | 15,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:08 AM. |