Voucher Wise Summary Report
Opening Balance | 1,898,765.72 | |||||||||||||
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 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | 05/04/2021 | OWN/2021-22/C/1 | 3,388 | |||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 47,600 | 05/04/2021 | OWN/2021-22/C/7 | 9,200 | |||||||
Select activity nature | Expenditures | 07/04/2021 | OWN/2021-22/C/2 | 7,802 | ||||||||||
Select activity nature | Expenditures | 08/04/2021 | OWN/2021-22/C/3 | 3,692 | ||||||||||
Select activity nature | Expenditures | 08/04/2021 | OWN/2021-22/C/8 | 3,800 | ||||||||||
Select activity nature | Expenditures | 20/04/2021 | OWN/2021-22/C/4 | 4,926 | ||||||||||
Select activity nature | Expenditures | 20/04/2021 | OWN/2021-22/C/9 | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:48 AM. |