Voucher Wise Summary Report
Opening Balance | 2,015,193 | |||||||||||||
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 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,915 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 9,554 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/9 | Expenditures | 6,560 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:54 AM. |