Voucher Wise Summary Report
Opening Balance | 3,374,341.77 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 30 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 300,200 | ||||||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 42,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:12 PM. |