Voucher Wise Summary Report
Opening Balance | 1,057,863.39 | |||||||||||||
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 | 3,000 | 07/04/2021 | OWN/2021-22/C/1 | 43,220 | |||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | 07/04/2021 | OWN/2021-22/C/4 | 19,000 | |||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 19/04/2021 | OWN/2021-22/C/2 | 6,787 | |||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | 19/04/2021 | OWN/2021-22/C/5 | 7,100 | |||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | 26/04/2021 | OWN/2021-22/C/3 | 29,820 | |||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | 26/04/2021 | OWN/2021-22/C/6 | 5,600 | |||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:34 AM. |