Voucher Wise Summary Report
Opening Balance | 7,343,969 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 160,000 | 03/04/2021 | OWN/2021-22/C/1 | 160,000 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 100,434 | 20/04/2021 | FFC/2021-22/C/1 | 8,694 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/9 | Expenditures | 105,077 | 22/04/2021 | OWN/2021-22/C/10 | 100,434 | |||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 160,000 | 22/04/2021 | OWN/2021-22/C/9 | 105,077 | |||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 160,000 | 26/04/2021 | OWN/2021-22/C/33 | 504,894 | |||||||
Select activity nature | Expenditures | 29/04/2021 | OWN/2021-22/C/2 | 160,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2021 | OWN/2021-22/C/3 | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:03 AM. |