Voucher Wise Summary Report
Opening Balance | 2,267,818.86 | |||||||||||||
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 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 104,200 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 31,800 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/6 | Expenditures | 120,500 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 28,050 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 158,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:13 AM. |