Voucher Wise Summary Report
Opening Balance | 3,836,352.9 | |||||||||||||
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 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,650 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,685 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 23,068 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,458 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 7,783 | ||||||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 36,720 | ||||||||||
Select activity nature | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:02 PM. |