Voucher Wise Summary Report
Opening Balance | 1,340,763.9 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 270 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 270 | ||||||||||
Select activity nature | 05/04/2021 | STS/2021-22/P/1 | Expenditures | 373,439 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 270 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 270 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:14 AM. |