Voucher Wise Summary Report
Opening Balance | 1,699,001.38 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,700 | 17/04/2021 | OWN/2021-22/C/1 | 23,988 | |||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,350 | 17/04/2021 | OWN/2021-22/C/2 | 36,872 | |||||||
Select activity nature | 10/04/2021 | OWN/2021-22/P/11 | Expenditures | 900 | ||||||||||
Select activity nature | 12/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 20,455 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/15 | Expenditures | 4,825 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/16 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:00 AM. |