Voucher Wise Summary Report
Opening Balance | 16,443,745.63 | |||||||||||||
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 | 08/04/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | 08/04/2021 | OWN/2021-22/C/2 | 48,900 | |||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/42 | Expenditures | 13,590 | 19/04/2021 | OWN/2021-22/C/1 | 119,000 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | 19/04/2021 | OWN/2021-22/C/3 | 44,320 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 61,834 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 252,743 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/12 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/13 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:54 PM. |