Voucher Wise Summary Report
Opening Balance | 689,992.11 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | 01/04/2021 | OWN/2021-22/C/1 | 26,258 | |||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,400 | 08/04/2021 | OWN/2021-22/C/2 | 10,000 | |||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,400 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,250 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,250 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:04 PM. |