Voucher Wise Summary Report
Opening Balance | 5,064,232.56 | |||||||||||||
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 | 17.7 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/7 | Expenditures | 16,900 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,860 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:52 PM. |