Voucher Wise Summary Report
Opening Balance | 1,187,985.23 | |||||||||||||
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 | 5,400 | 05/04/2021 | OWN/2021-22/C/1 | 19,400 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | 05/04/2021 | OWN/2021-22/C/6 | 5,000 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/37 | Expenditures | 5,600 | 07/04/2021 | OWN/2021-22/C/2 | 14,000 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/38 | Expenditures | 4,350 | 07/04/2021 | OWN/2021-22/C/7 | 9,000 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/39 | Expenditures | 2,700 | 12/04/2021 | OWN/2021-22/C/3 | 2,755 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/40 | Expenditures | 5,400 | 12/04/2021 | OWN/2021-22/C/8 | 2,000 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | 22/04/2021 | OWN/2021-22/C/4 | 11,800 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | 22/04/2021 | OWN/2021-22/C/9 | 7,000 | |||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/41 | Expenditures | 177 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/42 | Expenditures | 7,900 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/44 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/45 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:05 PM. |