Voucher Wise Summary Report
Opening Balance | 3,981,353.19 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | 03/04/2021 | OWN/2021-22/C/1 | 8,819 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,786 | 03/04/2021 | OWN/2021-22/C/5 | 13,200 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | 12/04/2021 | OWN/2021-22/C/6 | 46,700 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 27/04/2021 | OWN/2021-22/C/7 | 41,200 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:13 PM. |