Voucher Wise Summary Report
Opening Balance | 965,793.03 | |||||||||||||
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 | 75,907 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,660 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,660 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:54 AM. |