Voucher Wise Summary Report
Opening Balance | 1,610,692.2 | |||||||||||||
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 | 15,350 | 07/04/2021 | OWN/2021-22/C/1 | 100 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,760 | 07/04/2021 | OWN/2021-22/C/3 | 21,500 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,050 | 12/04/2021 | OWN/2021-22/C/2 | 7,500 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 750 | 12/04/2021 | OWN/2021-22/C/4 | 2,100 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 100 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 450 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/11 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:23 AM. |