Voucher Wise Summary Report
Opening Balance | 1,311,065 | |||||||||||||
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 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | 06/04/2021 | OWN/2021-22/C/16 | 9,240 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,100 | 06/04/2021 | OWN/2021-22/C/17 | 4,020 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | 07/04/2021 | OWN/2021-22/C/15 | 6,060 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/22 | Expenditures | 750 | 07/04/2021 | OWN/2021-22/C/18 | 5,460 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/23 | Expenditures | 400 | 09/04/2021 | OWN/2021-22/C/14 | 6,200 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | 09/04/2021 | OWN/2021-22/C/19 | 5,400 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/25 | Expenditures | 535 | 09/04/2021 | OWN/2021-22/C/20 | 9,285 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | 12/04/2021 | OWN/2021-22/C/13 | 2,700 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 400 | 15/04/2021 | OWN/2021-22/C/12 | 12,000 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,540 | 16/04/2021 | OWN/2021-22/C/11 | 10,750 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 7,400 | 16/04/2021 | OWN/2021-22/C/21 | 15,600 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,681 | 20/04/2021 | OWN/2021-22/C/10 | 3,500 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,536 | 20/04/2021 | OWN/2021-22/C/22 | 3,900 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,495 | 23/04/2021 | OWN/2021-22/C/29 | 950 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | 26/04/2021 | OWN/2021-22/C/23 | 2,510 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/28 | Expenditures | 1,250 | 26/04/2021 | OWN/2021-22/C/9 | 4,400 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | 30/04/2021 | OWN/2021-22/C/8 | 3,600 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/30 | Expenditures | 450 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/45 | Expenditures | 7,370 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/32 | Expenditures | 18,700 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/33 | Expenditures | 740 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/34 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:40 AM. |