Voucher Wise Summary Report
Opening Balance | 1,607,686.8 | |||||||||||||
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 | 08/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 25,650 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:04 AM. |