Voucher Wise Summary Report
Opening Balance | 2,797,318.38 | |||||||||||||
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 | 233.1 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/12 | Expenditures | 233.1 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 2.7 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/13 | Expenditures | 2,807 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/18 | Expenditures | 1,080 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,917 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/19 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:22 PM. |