Voucher Wise Summary Report
Opening Balance | 773,311.93 | |||||||||||||
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 | 06/04/2021 | OWN/2021-22/P/20 | Expenditures | 11,000 | 12/04/2021 | OWN/2021-22/C/1 | 64,500 | |||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/21 | Expenditures | 59 | 19/04/2021 | OWN/2021-22/C/2 | 8,000 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,800 | 26/04/2021 | OWN/2021-22/C/3 | 8,000 | |||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/23 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/24 | Expenditures | 3,700 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/25 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/27 | Expenditures | 24,300 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:34 AM. |