Voucher Wise Summary Report
Opening Balance | 832,065.39 | |||||||||||||
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 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,650 | 28/04/2021 | OWN/2021-22/C/1 | 11,320 | |||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | 29/04/2021 | OWN/2021-22/C/2 | 19,260 | |||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 10,880 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,850 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 780 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:51 AM. |