Voucher Wise Summary Report
Opening Balance | 3,011,421.72 | |||||||||||||
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 | 700 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,450 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 18 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,150 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 850 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 30,600 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:13 PM. |