Voucher Wise Summary Report
Opening Balance | 1,223,358.53 | |||||||||||||
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 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 108 | 06/04/2021 | OWN/2021-22/C/13 | 1,150 | |||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | 06/04/2021 | OWN/2021-22/C/9 | 21,605 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | 08/04/2021 | OWN/2021-22/C/10 | 15,677 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | 08/04/2021 | OWN/2021-22/C/14 | 13,625 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 60,000 | 15/04/2021 | OWN/2021-22/C/11 | 25,002 | |||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 24,006 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 12,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:45 AM. |