Voucher Wise Summary Report
Opening Balance | 8,784,149 | |||||||||||||
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 | 05/04/2021 | OWN/2021-22/P/44 | Expenditures | 41,794 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/45 | Expenditures | 88,500 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/48 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/49 | Expenditures | 96,509 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/50 | Expenditures | 62,433 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/51 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:40:55 AM. |