Voucher Wise Summary Report
Opening Balance | 130,010.29 | |||||||||||||
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 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | 11/04/2021 | OWN/2021-22/C/1 | 6,000 | |||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,370 | 11/04/2021 | OWN/2021-22/C/2 | 25,670 | |||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/11 | Expenditures | 110 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/12 | Expenditures | 970 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,420 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:49 PM. |