Voucher Wise Summary Report
Opening Balance | 1,870,750.4 | |||||||||||||
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 | 66,620 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 67,280 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/9 | Expenditures | 25,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:23 PM. |