Voucher Wise Summary Report
Opening Balance | 1,504,224.1 | |||||||||||||
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 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 13,950 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:10 AM. |