Voucher Wise Summary Report
Opening Balance | 1,003,741.87 | |||||||||||||
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 | 21/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,700 | 06/04/2021 | OWN/2021-22/C/1 | 14,500 | |||||||
Select activity nature | Expenditures | 06/04/2021 | OWN/2021-22/C/2 | 6,500 | ||||||||||
Select activity nature | Expenditures | 06/04/2021 | OWN/2021-22/C/7 | 13,700 | ||||||||||
Select activity nature | Expenditures | 06/04/2021 | OWN/2021-22/C/8 | 19,200 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | OWN/2021-22/C/3 | 12,800 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | OWN/2021-22/C/9 | 16,000 | ||||||||||
Select activity nature | Expenditures | 19/04/2021 | OWN/2021-22/C/10 | 11,300 | ||||||||||
Select activity nature | Expenditures | 19/04/2021 | OWN/2021-22/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:54 AM. |