Voucher Wise Summary Report
Opening Balance | 1,315,281.73 | |||||||||||||
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 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,740 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,740 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,740 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 730 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,740 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/16 | Expenditures | 1,740 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,750 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,540 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:08 AM. |