Voucher Wise Summary Report
Opening Balance | 2,524,508.19 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 61,500 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,512 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 58,380 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,512 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 62,100 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:33 PM. |