Voucher Wise Summary Report
Opening Balance | 1,134,250.49 | |||||||||||||
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 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,990 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,225 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:33 AM. |