Voucher Wise Summary Report
Opening Balance | 1,666,732.19 | |||||||||||||
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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,350 | 03/04/2021 | OWN/2021-22/C/1 | 24,000 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,500 | 03/04/2021 | OWN/2021-22/C/6 | 24,000 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 50,175 | 06/04/2021 | OWN/2021-22/C/2 | 12,600 | |||||||
Select activity nature | Expenditures | 06/04/2021 | OWN/2021-22/C/7 | 8,710 | ||||||||||
Select activity nature | Expenditures | 16/04/2021 | OWN/2021-22/C/3 | 27,200 | ||||||||||
Select activity nature | Expenditures | 17/04/2021 | OWN/2021-22/C/8 | 15,000 | ||||||||||
Select activity nature | Expenditures | 27/04/2021 | OWN/2021-22/C/4 | 25,550 | ||||||||||
Select activity nature | Expenditures | 28/04/2021 | OWN/2021-22/C/9 | 66,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:58 AM. |