Voucher Wise Summary Report
Opening Balance | 2,041,927.62 | |||||||||||||
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/21 | Expenditures | 984 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,846 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 13,653 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 16,175 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 7,585 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 5,044 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 52,038 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/11 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/12 | Expenditures | 18,833 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/13 | Expenditures | 4,955 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/14 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:49 AM. |