Voucher Wise Summary Report
Opening Balance | 440,928.41 | |||||||||||||
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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 7,960 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:26 AM. |