Voucher Wise Summary Report
Opening Balance | 822,604.96 | |||||||||||||
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 | 5,394 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,779 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,725 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,950 | ||||||||||
Select activity nature | 14/04/2021 | OWN/2021-22/P/4 | Expenditures | 840 | ||||||||||
Select activity nature | 14/04/2021 | OWN/2021-22/P/5 | Expenditures | 350 | ||||||||||
Select activity nature | 14/04/2021 | OWN/2021-22/P/6 | Expenditures | 100 | ||||||||||
Select activity nature | 14/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:11 AM. |