Voucher Wise Summary Report
Opening Balance | 4,317,771.46 | |||||||||||||
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 | 14/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,600 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,200 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 22,460 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,250 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:04 AM. |