Voucher Wise Summary Report
Opening Balance | 975,837 | |||||||||||||
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 | 130,900 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 32,700 | ||||||||||
Select activity nature | 22/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,776 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,546 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,685 | ||||||||||
Select activity nature | 26/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,910 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 59,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:41 AM. |