Voucher Wise Summary Report
Opening Balance | 2,023,315.4 | |||||||||||||
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 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 05/04/2021 | OWN/2021-22/C/1 | 7,600 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 35,896 | 05/04/2021 | OWN/2021-22/C/8 | 6,150 | |||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | 06/04/2021 | OWN/2021-22/C/2 | 7,650 | |||||||
Select activity nature | Expenditures | 06/04/2021 | OWN/2021-22/C/9 | 7,250 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | OWN/2021-22/C/10 | 3,300 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | OWN/2021-22/C/3 | 5,300 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | OWN/2021-22/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/04/2021 | OWN/2021-22/C/5 | 10,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:16:51 AM. |