Voucher Wise Summary Report
Opening Balance | 5,771,846.31 | |||||||||||||
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/1 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 21,250 | ||||||||||
Select activity nature | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 49,850 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/10 | Expenditures | 27,585 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/11 | Expenditures | 22,783 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/12 | Expenditures | 58,050 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/13 | Expenditures | 60,550 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/14 | Expenditures | 58,050 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/15 | Expenditures | 24,503 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/16 | Expenditures | 7,020 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/17 | Expenditures | 66,730 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 49,830 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 22,495 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 23,510 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 31,038 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 20,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:29 PM. |