Voucher Wise Summary Report
Opening Balance | 1,622,241.23 | |||||||||||||
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 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,050 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,530 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/11 | Expenditures | 4,110 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 800 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:42 AM. |