Voucher Wise Summary Report
Opening Balance | 2,374,966.97 | |||||||||||||
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 | 150,145.52 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/27 | Expenditures | 3,240 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/5 | Expenditures | 16,355 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/6 | Expenditures | 35,900 | ||||||||||
Select activity nature | 24/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:00 AM. |