Voucher Wise Summary Report
Opening Balance | 432,642.63 | |||||||||||||
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 | 89 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/23 | Expenditures | 1,477 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,190 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/24 | Expenditures | 16,744 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/18 | Expenditures | 16,848 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,830 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:26 PM. |