Voucher Wise Summary Report
Opening Balance | 1,743,661.86 | |||||||||||||
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 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | 06/04/2021 | OWN/2021-22/C/1 | 22,800 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/15 | Expenditures | 52,580 | 06/04/2021 | OWN/2021-22/C/6 | 40,000 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/16 | Expenditures | 16,000 | 08/04/2021 | OWN/2021-22/C/2 | 48,800 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/17 | Expenditures | 18,150 | 08/04/2021 | OWN/2021-22/C/7 | 50,000 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 09/04/2021 | OWN/2021-22/C/3 | 20,000 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,200 | 09/04/2021 | OWN/2021-22/C/8 | 25,000 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | 20/04/2021 | OWN/2021-22/C/4 | 9,806 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | 20/04/2021 | OWN/2021-22/C/9 | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:47 AM. |